Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Cemetery Operations

1,090,128

995,718

1,014,263

1,112,327

Total

1,090,128

995,718

1,014,263

1,112,327

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

753,174 336,954

688,827 301,421

698,264 315,999

777,168 335,159

Maintenance & Operations

-

Capital Outlay

5,470

-

-

Total

1,090,128

995,718

1,014,263

1,112,327

Revenues by Type User Charges Other Revenues Interfund Transfers

553,777 35,290 501,061

661,353 (115,355) 440,819

499,697 35,290 479,276

575,976 35,290 501,061

-

Appropriated Fund Balance

83,077

-

-

Total

1,090,128

1,069,894

1,014,263

1,112,327

Adopted 2023-24 Budget

44