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City Cemetery Trust Fund 730 <br /> <br />Fiscal Year Revenue Expenditures Net Ending Cash <br />2000 Actual 3,233$ -$ 3,233$ 63,145$ <br />2001 Actual 2,202 5,428 (3,226) 59,919 <br />2002 Actual 545 24,600 (24,055) 35,864 <br />2003 Actual 360 - 360 36,224 <br />2004 Actual 465 - 465 36,688 <br />2005 Actual 1,106 - 1,106 37,794 <br />2006 Actual 828 - 828 38,622 <br />2007 Actual 1,690 - 1,690 40,311 <br />2008 Actual 1,474 - 1,474 41,785 <br />2009 Actual 357 1,500 (1,143) 40,642 <br />2010 Actual 150 - 150 40,792 <br />2011 Actual 118 - 118 40,910 <br />2012 Actual 202 - 202 41,112 <br />2013 Actual 138 4,316 (4,178) 36,934 <br />2014 Actual 102 8,642 (8,540) 28,394 <br />2015 Actual 104 - 104 28,498 <br />2016 Actual 254 - 254 28,752 <br />2017 Budget 200 6,000 (5,800) 22,952 <br />Total 13,526$ 50,486$ (36,960)$ <br />Notes <br />This fund is designated for expenses specifically for the City Cemetery. Revenue was <br />originally derived from the sale of cemetery plots and burial expenses.There are few sites <br />available for sale and most plots are occupied, resulting in little burial activty. This fund is <br />managed by the Parks & Recreation Department. <br /> $- <br /> $10 <br /> $20 <br /> $30 <br /> $40 <br /> $50 <br /> $60 <br /> $70 <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br /> $30 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 730 151