2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETCEMETERY PRENEED FUND - #1042005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VarianceBeginning Balance $218,962 $242,271 $276,347 $290,711 $250,000 $246,000Cemetery Fees $21,079 $34,512 $23,659 $20,000 20,000 20,000Investment Interest $5,233 $10,474 $15,038 $6,000 6,000 6,250Total Cem Preneed Revenue 26,312 44,986 38,697 26,000 26,000 26,250Grand Total Cem Preneed: 245,274 287,257 315,045 316,711 276,000 272,250APPROPRIATIONSBiennium VarianceCemetery Preneed Operations 0 575 970 0 0 0Transfers Out:Cemetery #101 3,003 10,334 23,363 54,665 30,000 30,000Total Transfers Out: 3,003 10,334 23,363 54,665 30,000 30,000Grand Total Cemetery Preneed: 3,003 10,909 24,333 54,665 30,000 30,000Ending Balance 242,271 276,347 290,711 262,046 246,000 242,25089