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2005 BUD�T REPORT <br /> CEMET ..Y FUND <br /> BEGINNING FUND BALANCE $ 9,276.42 <br /> 2005 2005 DIFFERENCE <br /> RECEIPTS BUDGET ACTUAL OF NOTES <br /> Cemetery Lots Brown St $ - $ 1,350.00 $ 1,350.00 sold lots <br /> Cemetery- Perpetual Care Brown St $ - $ 1,350.00 $ 1,350.00 sold lots <br /> Cemetery CR 112 $ - $ 640.00 $ 640.00 tree sales <br /> Miscellaneous Revenues $ - $ 65.00 $ 65.00 <br /> Interest Earnings $ - $ 55.52 $ 55.52 <br /> TOTAL RECEIPTS $ - $ 3,460.52 $ 3,460.52 <br /> 2005 2005 DIFFERENCE <br /> DISBURSEMENTS BUDGET ACTUAL OF NOTES <br /> Cemetery Brown St $ - <br /> Attorney Fees $ - $ 113.00 $ 113.00 <br /> Publishing $ - $ 134.00 $ 134.00 <br /> Re air/Maint/Services $ - $ 105.16 $ 105.16 <br /> Dues/Subscriptions/Licensing Dues/Subscriptions/Licensing $ - $ 300.00 $ 300.00 <br /> TOTAL DISBURSEMENTS $ - $ 652.16 $ 652.16 <br /> ENDING FUND BALANCE $ 12,084.78 <br /> Page 21 <br />