|
Year
<br />Revenue
<br />Expenditures
<br />City Cemetery Trust Fund 730
<br />Ending Cash
<br />2000 Actual
<br />$ 3,233
<br />$30
<br />3,233
<br />$ 63,145
<br />$70
<br />2,202
<br />c
<br />(3,226)
<br />59,919
<br />2002 Actual
<br />545
<br />24,600
<br />(24,055)
<br />$25
<br />2003 Actual
<br />360
<br />60
<br />360
<br />o
<br />2004 Actual
<br />465
<br />-
<br />465
<br />c
<br />~
<br />$20
<br />-
<br />1,106
<br />$50
<br />2006 Actual
<br />v
<br />-
<br />828
<br />38,622
<br />$40
<br />o
<br />-
<br />$15
<br />40,311
<br />2008 Actual
<br />$30
<br />-
<br />X
<br />$10
<br />2009 Actual
<br />357
<br />1,500
<br />(1,143)
<br />w
<br />2010 Actual
<br />150
<br />-
<br />$20
<br />c
<br />CO
<br />118
<br />-
<br />118
<br />40,910
<br />o
<br />202
<br />$5
<br />202
<br />41,112
<br />$10
<br />w
<br />N
<br />$-
<br />I I III
<br />rl n n n- -
<br />$0
<br />8,642
<br />(8,540)
<br />28,394
<br />\ \ \
<br />a a a
<br />\ \ \ \ \ \ \ \ \ \ c +c,
<br />a \ a \ e
<br />a a a a a a a a a a e
<br />8,694
<br />(8,544)
<br />19,850
<br />2016 Budget
<br />150
<br />20,000
<br />(19,850)
<br />-
<br />Total
<br />°P 5
<br />y P L P
<br />P �
<br />� P yP pP Av � P () P ° P yP ,LP � N P
<br />(59,913)
<br />ti o °
<br />ti o ° ti o ° ti o °
<br />° ° ° ° ti ti
<br />ti o ° ti o o o ti o o ti o o oti ti oti
<br />D Revenue Expenditures Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 3,233
<br />$ - $
<br />3,233
<br />$ 63,145
<br />2001 Actual
<br />2,202
<br />5,428
<br />(3,226)
<br />59,919
<br />2002 Actual
<br />545
<br />24,600
<br />(24,055)
<br />35,864
<br />2003 Actual
<br />360
<br />-
<br />360
<br />36,224
<br />2004 Actual
<br />465
<br />-
<br />465
<br />36,688
<br />2005 Actual
<br />1,106
<br />-
<br />1,106
<br />37,794
<br />2006 Actual
<br />828
<br />-
<br />828
<br />38,622
<br />2007 Actual
<br />1,690
<br />-
<br />1,690
<br />40,311
<br />2008 Actual
<br />1,474
<br />-
<br />1,474
<br />41,785
<br />2009 Actual
<br />357
<br />1,500
<br />(1,143)
<br />40,642
<br />2010 Actual
<br />150
<br />-
<br />150
<br />40,792
<br />2011 Actual
<br />118
<br />-
<br />118
<br />40,910
<br />2012 Actual
<br />202
<br />-
<br />202
<br />41,112
<br />2013 Actual
<br />138
<br />4,316
<br />(4,178)
<br />36,934
<br />2014 Actual
<br />101
<br />8,642
<br />(8,540)
<br />28,394
<br />2015 Budget
<br />150
<br />8,694
<br />(8,544)
<br />19,850
<br />2016 Budget
<br />150
<br />20,000
<br />(19,850)
<br />-
<br />Total
<br />$ 13,267
<br />$ 73,180 $
<br />(59,913)
<br />Notes
<br />This fund is managed by the Parks & Recreation Department.
<br />149
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