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2005 PROPOSED BUDGET REPORT <br /> CEMETERY FUND <br /> 2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES <br /> Current Taxes $ 670.00 $ 670.00 <br /> Cemetery Lots $ 900.00 $ 2,000.00 $ 2,000.00 <br /> Cemetery- Perpetual Care $ 900.00 $ - <br /> Refunds& Reimbursements $ 4.18 $ - <br /> Interest Earnings $ 14.28 $ - <br /> TOTAL RECEIPTS $ 1,818.46 $ 2,000.00 $ 670.00 $ 2,000.00 <br /> 2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> DISBURSEMENTS 8/9/2004 BUDGET BUDGET OF NOTES <br /> Cemetery <br /> Wa es $ 1,600.50 $ 3,000.00 $ 3,000.00 Removed & put in Roads&Streets Fund <br /> O /Maint/Re air Supplies $ 38.03 $ 400.00 $ 400.00 Merged with Re air/Maint/Services <br /> Insurance $ 128.00 $ - Removed and put in General Fund <br /> Re air/Maint/Services $ 150.00 $ 550.00 $ 400.00 Combined O /Maint/Re air Supplies <br /> City Share- PERA $ 73.84 $ 150.00 $ 150.00 Removed & put in Roads&Streets Fund <br /> City Share- FICA $ 99.48 $ 120.00 $ 120.00 Removed & put in Roads& Streets Fund <br /> City Share- MEDICARE $ 23.25 $ 40.00 $ 40.00 Removed &put in Roads&Streets Fund <br /> Contract Services $ 150.00 $ <br /> Capital Outlay $ 120.00 $ 120.00 $ - <br /> TOTAL DISBURSEMENTS $ 2,113.10 $ 3,980.00 $ 670.00 $ 3,310.00 <br /> We would like to merge this Fund with the Roads and Streets fund. <br />