FY 2025 BUDGET BOOK - Flipbook - Page 325
FUND:
GREENWOOD CEMETERY TRUST - 060
Fund Type
Trust | Governmental
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
361-10-00
364-10-00
366-30-00
369-90-00
381-01-00
REVENUE
Interest Earnings
Cemetery Lot Sales
Cemetery Smith Trust
Cancel PY Expend.
Transfer From General Fund
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
4920-516
516-30-32
516-91-01
517-60-63
EXPENDITURES
Accounting & Auditing
Transfer To General Fund
Improvements Other Than Bldg.
TOTAL EXPENDITURES
TOTAL ENDING FUND
BALANCE
Greenwood Cemetery Trust Fund
Summary
Actual
FY 21-22
Actual
FY 22-23
Profile
Non-Major Fund
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
% Change
Proposed/
Projected
278,229
285,820
299,835
290,523
263,863
-9.18%
1,003
6,882
1,509
9,394
7,958
3,955
1,618
13,531
6,000
6,000
200
5,000
17,200
6,000
6,000
200
5,000
17,200
4,800
5,500
2,975
5,000
18,275
-20.00%
-8.33%
1387.50%
287,623
299,351
317,035
307,723
282,138
-8.31%
800
1,003
1,803
840
7,988
8,828
3,000
40,000
43,000
860
3,000
40,000
43,860
860
3,000
40,000
43,860
0.00%
0.00%
0.00%
0.00%
285,820
290,523
274,035
263,863
238,278
-9.70%
0.00%
6.25%
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