2013/14 Recommended Budget - City of St. George

CITY OF ST. GEORGE
GOVERNMENTAL UNIT
2013-2014
FISCAL YEAR
OTHER FUNDS - PERPETUAL CARE
Prior Year Current Year Next Year
Account Description Actual Estimate Budget
Number 2012 2013 2014
REVENUES :
Transfers from Fund
Interest Income
Other Additions Perpetual Care Fees 62,800 90,000 88,000
Other Additions 500 500
TOTAL REVENUE & OTHER SOURCES 62,800 90,500 88,500
BEGINNING BALANCE 141,068 112,320 95,172
TOTAL AVAILABLE FOR APPROP. 203,868 202,820 183,672
EXPENDITURES :
Transfer to Other Funds 48,000 48,000 48,000
Professional Services 544 544 550
Improvements 43,004 59,104 100,000
TOTAL EXPENDITURES 91,548 107,648 148,550
ENDING BALANCE 112,320 95,172 35,122
265