FY 2026 Adopted Budget - Flipbook - Page 330
FUND:
GREENWOOD CEMETERY TRUST - 060
Fund Type
Trust | Governmental
Fund Family: Trust & Agency
Account
361-10-00
364-10-00
366-30-00
369-90-00
381-01-00
4920-516
516-30-32
516-91-01
517-60-63
Greenwood Cemetery Trust Fund
Summary
Profile
Non-Major Fund
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
% Change
Proposed/
Projected
BEGINNING FUND BALANCE
285,820
290,523
263,863
295,829
239,744
-18.96%
REVENUE
Interest Earnings
Cemetery Lot Sales
Cemetery Smith Trust
Cancel PY Expend.
Transfer From General Fund
TOTAL REVENUE
7,958
3,955
1,618
13,531
11,286
2,889
6,440
20,615
4,800
5,500
2,975
5,000
18,275
4,800
5,500
2,975
5,000
18,275
11,000
2,850
8,000
21,850
129.17%
-100.00%
-4.20%
TOTAL REVENUES &
BALANCES
299,351
311,138
282,138
314,104
261,594
-16.72%
840
7,988
8,828
860
4,950
9,500
15,310
860
3,000
40,000
43,860
860
3,000
70,500
74,360
11,000
11,000
-100.00%
266.67%
-100.00%
-85.21%
290,523
295,829
238,278
239,744
250,594
4.53%
DESCRIPTION
EXPENDITURES
Accounting & Auditing
Transfer To General Fund
Improvements Other Than Bldg.
TOTAL EXPENDITURES
TOTAL ENDING FUND
BALANCE
60.00%
19.56%
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