Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 356
FUND: GREENWOOD CEMETERY TRUST - 060
Fund Type
Impact Fee | Governmental
Greenwood Cemetery Trust Fund
Summary
Profile
Nonmajor Fund
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
Actual
FY20-21
269,591
Actual
FY21-22
Adopted
FY22-23
278,229
Projected
FY22-23
294,087
% Change
Proposed/
Projected
Proposed
FY23-24
285,820
299,835
0.05
REVENUE
361-10-00
INTEREST
446
1,003
240
5,905
6,000
0.02
364-10-00
CEMETERY LOT SALES
7,785
6,882
7,000
5,500
6,000
0.09
366-30-00
CEMETERY SMITH TRUST
1,481
1,509
500
50
200
3.00
369-90-00
CANCEL PY EXPEND.
200
-
-
-
-
381-01-00
TRANSFER FROM GEN. FUND
TOTAL REVENUE
9,912
9,394
5,000
12,740
5,000
16,455
5,000
17,200
0.00
0.05
279,503
287,623
306,827
302,275
317,035
0.05
TOTAL REVENUES &
BALANCES
-
4920-516
EXPENDITURES
516-30-32
ACCOUNTING & AUDITING
800
800
840
840
-
(1.00)
516-91-01
TRANSFER TO GENERAL FUND
IMPROVMENTS OTHER THAN
BLDG
TOTAL EXPENDITURES
474
1,003
1,600
1,600
3,000
0.88
1,274
1,803
2,440
2,440
40,000
43,000
16.62
REQUIRED RESERVES
278,229
285,820
304,387
299,835
274,035
-0.09
TOTAL ENDING FUND
BALANCE
278,229
285,820
304,387
299,835
274,035
-0.09
517-60-63
354
City of Eustis, Florida
Adopted Budget
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