2024 Annual Comprehensive Report

Schedule 16

-7 7 Cemetery Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2024 Final Budget Revenues: Charges for Current Services: Forest Lawn Cemetery $ 457,277 Maplewood Cemetery 62,500 Greenhill Cemetery 34,000 Total Charges for Current Services 553,777 Investment Income (Loss) 35,290 Appropriated Fund Balance 9,360 Total Revenues 598,427 Expenditures: Culture and Recreation: Cemeteries: Administration 294,062 Forest Lawn Cemetery 505,136 Maplewood Cemetery 14,263 Greenhill Cemetery 253,179 Total Expenditures 1,066,640 Excess of Revenues Under Expenditures (468,213) Other Financing Sources (Uses): Transfers In 501,061 Transfers Out (32,848) Total Other Financing Sources (Uses) 468,213 Excess of Revenues and Other Financing Sources Over Expenditures and Other Financing (Uses) $ Fund Balance - July 1 Fund Balance - June 30

Variance Positive (Negative)

Actual

$ 462,845

$

5,568

17,650 16,985 497,480

(44,850) (17,015) (56,297)

172,934

137,644

(9,360)

670,414

71,987

306,588 405,127

(12,526) 100,009

8,489

5,774

315,571

(62,392)

1,035,775

30,865

(365,361)

102,852

501,061 (24,829) 476,232

8,019 8,019

110,871

110,871

494,034

494,034

$ 604,905

$ 604,905