FY 2020 Budget

2019 - 2020 Annual Budget

Cemetery Culture & Recreation

Division: Function:

Description of Services:

To provide public services to maintain the investment of infrastructure in the city's cemeteries. The city owns and operates two cemeteries, Riverside Cemetery and North Lawn Cemetery. Together thereare over 60 acres between the two locations that are maintained by the Cemetery Department. Historically the department participates in approximately 140 interments per year, 90 occurring at Riverside and 50 at North Lawn.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

111,385 36,892 27,681

$

105,617 30,373 19,734

$

145,705 45,470 18,000

$

145,705 48,420 18,000

$

149,453 52,964

-

78

78

78

78

78

Totals

$

176,036

$

155,802

$

209,253

$

212,203

$

202,495

$

80,816

$

129,373

$

91,520

$

91,520

$

108,350

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$150,000

$100,000

$50,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

126