Fund Type Greenwood Cemetery Trust Fund Profile

Trust | Governmental Summary Non-Major Fund

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

BEGINNING FUND BALANCE 290,523 295,829 239,744 274,685 257,835 -6.13%

364-10-00 Cemetery Lot Sales - - - - - 0.00%

366-30-00 Cemetery Smith Trust 2,889 2,859 2,850 2,850 2,850 0.00%

369-90-00 Cancel PY Expend. - - - - - -

4920-516 EXPENDITURES

516-30-32 Accounting & Auditing 860 860 - - - 0.00%

516-91-01 Transfer To General Fund 4,950 544 11,000 11,000 11,000 0.00%

Fund Family: Trust & Agency

REVENUE

361-10-00 Interest Earnings 11,286 11,100 11,000 11,000 11,000 0.00%

381-01-00 Transfer From General Fund TOTAL REVENUE 6,440 9,056 8,000 8,000 8,000 0.00%

20,615 23,016 21,850 21,850 21,850 0.00%

TOTAL REVENUES & BALANCES 311,138 318,844 261,594 296,535 279,685 -5.68%

517-60-63 Improvements Other Than Bldg. TOTAL EXPENDITURES 9,500 42,756 - 27,700 - -100.00%

15,310 44,160 11,000 38,700 11,000 -71.58%

TOTAL ENDING FUND BALANCE 295,829 274,685 250,594 257,835 268,685 4.21%

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