Fiscal Year 2019 Budget

121

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

107,912 38,210 27,542

$

111,385 36,892 27,681

$

124,791 45,445 18,000

$

125,054 45,445 18,000

$

145,705 45,470

78

78

78

78

78

Totals

$

173,742

$

176,036

$

188,314

$

188,577

$

209,253

$

104,354

$

80,816

$

85,970

$

85,970

$

91,020

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19