FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 296
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
FY19-20
Actual
FY20-21
Adopted
FY21-22
Projected
FY21-22
Proposed
FY22-23
% Change
Proposed/
Projected
262,869 269,590 274,390 278,228 283,787
REVENUE
361-10-00
INTEREST
1,191 446 1,600 350 240
(0.31)
364-10-00
CEMETERY LOT SALES
6,005 7,785 4,100 6,100 7,000
0.15
366-30-00
CEMETERY SMITH TRUST
1,471 1,481 1,500 1,509 500
(0.67)
- 200 - - -
-
369-90-00 CANCEL PY EXPEND.
- - - - 5,000
381-01-00 TRANFERS FR GEN. FD
TOTAL REVENUE 8,667 9,912 7,200 7,959 12,740
TOTAL REVENUES &
BALANCES
0.60
271,536 279,502 281,590 286,187 296,527
0.04
800 800 800 800 840
0.05
1,146 474 1,600 1,600 1,600
516-91-01 TRANSFER TO GENERAL FUND
TOTAL EXPENDITURES 1,946 1,274 2,400 2,400 2,440
0.00
0.02
4920-516
EXPENDITURES
516-30-32
ACCOUNTING & AUDITING
294
REQUIRED RESERVES
269,590 278,228 279,190 283,787 294,087
0.04
TOTAL ENDING FUND
BALANCE
269,590 278,228 279,190 283,787 294,087
0.04
City of Eustis, Florida
Adopted Annual Budget
