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Page 321 Form 1 City of South Bend, Indiana 2013 Budget Departmental Summary Fund Name I City Cemetery Trust Fund Number 230 Department Description 8 Purpose Fund is used to maintain the City Cemetery 2012 2013 2010 2011 Amentletl 6130112 Prop osetl Variance % Description Actual Actual Butl el Actual Budget 2012 -2013 Ch, Revenue Property Taxes - - - - - - - Lor1 Manor Taxes - - - - - - - OtherTaxia - - - - - - Grangs/Intieyovemmengzl - - - - CM1ayea for Seonae; - - - - Interest Earnings 150 118 150 121 250 100 66.7% Bond Proceeds - - - - - Donabons - - - Other Income - - - - Tomafersln Total Revenue 150 118 150 121 250 100 66.7% Expenditures by Cost Center City Cemetery - - - 15,000 15,wo - Total Cost Center Expenditures 15,000 15,000 Expenditures by Account Type Salaries 8 wages - - - - - Fringe Benefits - - - - - Other Personnel wags - - - - Total Personnel Supplies Professional Sew.(31xx) - - - - - Comm/framportalvar32xx) - - - - - Pnnbng It Advertising (33xx) - - - - - Insurman,(Mcc) - - - - - Utilites(35xx) - - - - Repairs 8 Wingenance(36xx) - - - - - DebtService - Principal - - - - - DebtService - Interest B Fees - - - - Other Services SChargea(39xx) - - - - - GrantsSSulaudea; - - - - Payment In Lieu of Taxes - - - - - Tranaf es Out - - - - OgherFuancin Uses x Total Service 8 CM1arges Capital 15,000 15,000 Total Expenditures by Type 15,000 15,000 Net Surplus /(defice) 150 118 150 121 (14,750) Beginning Cash Balance 40,642 40,792 40,910 40,910 41,060 Balance Sheet Adjustments - - - Ending Cash Balance 40,792 40,910 41,060 41,031 26,310 Staffing (FTE's) 2011 2012 6130112 2013 Variance Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - Bargaining - - - - - Part- Time /SeawnaViem a TataI FTE's Ex lain Si IF I Revenue, Expenditure and Staffing Changes Below: Page 321 Form 1