| CEMETERY CAPITAL BUDGET | 2020-2024 Budget | 2024-2026 Budget | 2026-2028 Budget | Year to Date | 2025-2026 | 2026-2027 Budget |
| FUNDING SOURCES: |
| CASH PROVIDED FROM OPERATIONS | 60,000 | 0 | 0 | 0 | 0 | 5,139 |
| UTILIZATION OF RETAINED EARNINGS (CORPUS) | 0 | 0 | 0 | 0 | 0 | 21,861 |
| DUE FROM GENERAL | 0 | 0 | 0 | 0 | 0 | 0 |
| ***TOTAL REVENUES*** | 60,000 | 0 | 0 | 0 | 0 | 27,000 |
| CAPITAL PROJECTS: |
| STREET (R & M SECTION 10) (LIMEROCK BASE/MILLINGS) | 50,000 | 0 | 0 | 0 | 0 | 0 |
| CEMETERY RECORD SOFTWARE | 10,000 | 0 | 0 | 0 | 0 | 0 |
| CEMETERY CHIME SYSTEM | 0 | 0 | 0 | 0 | 0 | 20,000 |
| NEW FENCING ON EAST SIDE OF CEMETERY | 0 | 0 | 0 | 0 | 0 | 7,000 |
| ***TOTAL EXPENSE*** | 60,000 | 0 | 0 | 0 | 0 | 27,000 |
| BUDGET EXCESS/DEFICIT | 0 | 0 | 0 | 0 | 0 | 0 |