Fiscal Year 2007 (FY07)
July 1, 2006 to June 30, 2007
Cemetary Fund
|
Budget subsection links Budget Main Page~FY09 | FY08 | FY07 | Contact Us |
|||||||
|
|||||||
| G L Account & Description | ADOPTED AMENDED BUDGET FY 2006 10/19/05 |
PROPOSED BUDGET FY 2007 |
Diff from 06 TO 07 $ |
Diff from 06 TO 07 % |
17-2 CEMETERY FUND REVENUE |
||||
| 17-2000-00.00 PROP TAXES | ||||
| 17-2550-00.00 TRANSF CMTRY TRST-EXP | 26,000 | 28,000 | 2,000 | 7.69% |
| 17-2550-10.00 TRANSF CMTRY TRST-PRIOR Y | ||||
| 17-2551-00.00 TRANSF FLOWER FUND TRUST | ||||
| 17-2649-00.00 DONATIONS | ||||
| 17-2650-00.00 CHILDREN'S FUND DONATION | ||||
| 17-2651-00.00 ELM ST. CEMETERY DONATION | ||||
| 17-2660-00.00 ST. AUGUSTINE BURIALS | 1,440 | 1,575 | 135 | 9.38% |
| 17-2700-00.00 INTEREST | ||||
| 17-2701-00.00 CHANGE IN MARKET VALUE | ||||
| 17-2770-00.00 ENDOWNMENT CARE | ||||
| 17-2771-00.00 GRAVE OPENINGS | 19,425 | 27,500 | 8,075 | 41.57% |
| 17-2772-00.00 FOUNDATIONS | 3,000 | 4,000 | 1,000 | 33.33% |
| 17-2773-00.00 VAULT CHARGES | 3,640 | 2,800 | (840) | -23.08% |
| 17-2960-00.00 LOT & MONUMENT SALES | 5,040 | 5,050 | 10 | 0.20% |
| 17-2990-00.00 MISC REV | ||||
| 17-2992-00.00 MISC REIMBS | ||||
| 17-2994-00.00 TRANSFER GF OPERATIONS | 86,829 | 86,829 | 0 | 0.00% |
| 17-2995-00.00 TRANSFER PARKING FUND | 10,000 | 10,000 | 0 | 0.00% |
| 17-2996-00.00 TRANSFER DPW SMALL PARKS | 21,600 | 21,600 | 0 | 0.00% |
| 17-2997-00.00 TRANSFER GF CIP | ||||
| 17-2998-00.00 TRANSFER GF EQUIPMENT | ||||
| 17-2999-00.00 USE OF FUND BALANCE | 7,207 | 4,991 | (2,216) | -30.75% |
Total CEMETERY Revenue |
184,181 | 192,345 | 8,164 | 4.43% |
BUDGET COMPARISON - Cemetary Fund Expenditures
| G L Account & Description | ADOPTED AMENDED BUDGET FY 2006 10/19/05 |
PROPOSED BUDGET FY 2007 |
Diff from 06 TO 07 $ |
Diff from 06 TO 07 % |
17-2 CEMETERY FUND EXPENDITURES |
||||
| 17-7000-10.00 SALARIES & WAGES | 73,938 | 83,678 | 9,740 | 13.17% |
| 17-7000-11.00 OVERTIME | 4,500 | 4,500 | 0 | 0.00% |
| 17-7000-15.01 DENTAL INSURANCE | 659 | 711 | 52 | 7.89% |
| 17-7000-15.02 FICA/MEDICARE | 6,310 | 6,472 | 162 | 2.57% |
| 17-7000-15.03 HEALTH INSURANCE | 14,930 | 13,791 | (1,139) | -7.63% |
| 17-7000-15.04 IRS SECTION 125 | 178 | 224 | 46 | 25.84% |
| 17-7000-15.05 LONG TERM CARE INSURANCE | 115 | 90 | (25) | -21.74% |
| 17-7000-15.07 CITY RETIREMENT | 7,408 | 6,820 | (588) | -7.94% |
| 17-7000-15.08 LIFE, STD, LTD INSURANCE | 938 | 926 | (12) | -1.28% |
| 17-7000-15.09 UNEMPLOYMENT INSURANCE | 22 | 16 | (6) | -27.27% |
| 17-7000-15.10 WORKERS' COMPENSATION | 3,641 | 3,897 | 256 | 7.03% |
| 17-7000-18.00 UNIFRMS/PROTECT CLOTHING | 450 | 450 | 0 | 0.00% |
| 17-7000-20.00 OFFICE SUPPLIES | 700 | 700 | 0 | 0.00% |
| 17-7000-20.01 POSTAGE | 45 | 45 | 0 | 0.00% |
| 17-7000-21.00 OPERATING SUPPLIES | 7,000 | 7,000 | 0 | 0.00% |
| 17-7000-23.00 SMALL TOOLS & EQUIP | 300 | 300 | 0 | 0.00% |
| 17-7000-30.00 ADVERTISING | 1,000 | 800 | (200) | -20.00% |
| 17-7000-34.00 TELEPHONE BASIC SERVICE | 231 | 253 | 22 | 9.52% |
| 17-7000-34.01 TELEPHONE LONG DISTANCE | 32 | 32 | 0 | 0.00% |
| 17-7000-34.02 INTERNET WAN SERVICE | 138 | (138) | -100.00% | |
| 17-7000-34.03 CELL PHONE & PAGER | 600 | 650 | 50 | 8.33% |
| 17-7000-40.00 DUES/SUBSCRIPTS/MTGS | 1,600 | 1,600 | 0 | 0.00% |
| 17-7000-48.00 PROPERTY & LIABILITY INS | 2,159 | 2,193 | 34 | 1.57% |
| 17-7000-56.00 CORRECTIONS - LABOR COST | 15,000 | 15,000 | 0 | 0.00% |
| 17-7000-57.00 MONUMENT REPAIR | 2,900 | 2,900 | 0 | 0.00% |
| 17-7000-58.00 FLOWER FUND | 275 | (275) | -100.00% | |
| 17-7000-58.01 ENDOWMENT CARE | ||||
| 17-7000-60.00 PROFESSIONAL SVCS | 500 | 500 | 0 | 0.00% |
| 17-7000-61.00 OTHER LEGAL SVCS | ||||
| 17-7000-66.00 OTHER RENTALS | ||||
| 17-7000-67.00 STREET REPAIR & MAINT | ||||
| 17-7000-68.00 VEH/EQUIP REPAIR & MAINT | 2,800 | 2,800 | 0 | 0.00% |
| 17-7000-69.00 BLDGS/GRNDS REPAIR/MAINT | 500 | 500 | 0 | 0.00% |
| 17-7000-69.01 SMALL PARKS MAINTENANCE | 3,600 | 3,600 | 0 | 0.00% |
| 17-7000-70.00 COPIER | 140 | 160 | 20 | 14.29% |
| 17-7000-70.01 COPIER PAPER | 72 | 83 | 11 | 15.28% |
| 17-7000-72.00 TAXES/LICENSE/REGIST | ||||
| 17-7000-74.00 TRAVEL/TRANSPORTATION | 100 | 100 | 0 | 0.00% |
| 17-7000-76.00 UTILITIES | 6,400 | 6,400 | 0 | 0.00% |
| 17-7000-79.00 MISC | ||||
| 17-7000-80.01 TREES, BULBS, SHRUBS | 2,000 | 2,000 | 0 | 0.00% |
| 17-7000-82.00 CIP PLAN CEMETERY | 11,000 | 11,000 | 0 | 0.00% |
| 17-7000-83.00 EQUIPMENT PLAN CEMETERY | 12,000 | 12,154 | 154 | 1.28% |
Total CEMETERY Expenditures |
184,181 | 192,345 | 8,164 | 4.43% |
| Sandra Gallup, Finance Director City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9514 sgallup@montpelier-vt.org http://www.montpelier-vt.org/finance |
William Fraser, City Manager City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9502 wfraser@montpelier-vt.org http://www.montpelier-vt.org/manager |
Updated January 25, 2006
Please send comments to: webmaster@montpelier-vt.org
Copyright © 1998-2008 City of Montpelier, Vermont.
Hosted by http://www.networksolutions.com