2009-10 Adopted Budget - City of Hoquiam

Mausoleum Fund - #102Mausoleum fund revenues are similar to Cemetery revenues and are collected fromniche and crypt sales. These revenues are budgeted to grow slightly at 1.4% and 2.4%in 2009 and 2010 respectively.As the adjacent chart and graph entitled “Mausoleum Revenue History and Forecast”illustrate, mausoleum revenues are anticipated to increase steadily over the forecastedperiod.Actual Actual Actual Actual Actual Actual Actual Actual Forecast BudgetBARS# 102 MAUSOLEUM 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009343.60.00 Cemetery Fees $8,150 $10,301 $9,999 $11,205 $11,075 $8,595 $6,750 $18,639 $11,000 $8,000361.10.00 Investment Interest $5,615 $8,899 $6,083 $2,465 $2,392 $2,823 $5,659 $7,467 $4,336 $3,000361.40.00 Interest on Contracts - A/R $1,214 $623 $0 $1,493 $1,360 $1,223 $1,083 $940 $923 $640381.20.01 Principal Repayment - Cem Loan $10,741 $11,332 $0 $5,331 $5,464 $5,601 $5,740 $5,885 $7,000 $6,185TOTAL MAUSOLEUM FUND: $25,721 $31,155 $16,082 $20,495 $20,290 $18,243 $19,232 $32,931 $23,259 $17,825Annual % Change: 21.1% -48.4% 27.4% -1.0% -10.1% 5.4% 71.2% -29.4% -23.4%Average % Change since 2000: 21.1% -13.6% 0.1% -0.2% -2.2% -0.9% 9.4% 4.5% 1.4%Transfers In: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0TOTAL REVENUE $25,721 $31,155 $16,082 $20,495 $20,290 $18,243 $19,232 $32,931 $23,259 $17,82558