FINAL ADOPTED BUDGET FY2022-23

CEMETERIES OPERATING FUND Cemetery Operations: The Cemeteries Division operates and maintains four municipal cemeteries, including plot sales, burials, and maintenance of graves, related grounds, facilities, and equipment. This division is also responsible for the maintenance and upkeep of Historic Union Cemetery.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Cemetery Operations

1,014,263

911,766

952,573

1,035,232

Total

1,014,263

911,766

952,573

1,035,232

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Full-time Equivalents by Program Cemetery Operations

11.44

11.44

11.44

11.44

Total

11.44

11.44

11.44

11.44

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Type Personnel Costs

698,264 315,999

664,125 247,64 1

655,089 292,014

709,792 325,440

Maintenance & Operations

-

Capital Outlay

-

5,470

-

Total

1,014,263

911,76 6

952,573

1,035,232

Revenues by Type User Charges Other Revenues Interfund Transfers

499,697 35,290 479,276

568,692

398,500 35,290 435,706 83,077 952,573

498,881 35,290 501,061

2,131

435,706 42,310

-

Appropriated Fund Balance

-

Total

1,014,263

1,048,839

1,035,232

Adopted 2022-23 Budget

42