Fiscal Year 2008 (FY08)
July 1, 2007 to June 30, 2008
Cemetary Fund
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Budget subsection links Budget Main Page~FY09 | FY08 | FY07 | Contact Us |
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| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
17-2 CEMETERY FUND REVENUE |
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| 17-2000-00.00 PROP TAXES | - | |||
| 17-2550-00.00 TRANSF CMTRY TRST-EXP | 28,000 | 30,000 | 2,000 | 7% |
| 17-2550-10.00 TRANSF CMTRY TRST-PRIOR Y | - | |||
| 17-2551-00.00 TRANSF FLOWER FUND TRUST | - | |||
| 17-2649-00.00 DONATIONS | - | |||
| 17-2651-00.00 ELM ST CEMETERY DONATION | - | |||
| 17-2660-00.00 ST. AUGUSTINE BURIALS | 1,575 | 1,575 | - | 0% |
| 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 | 27,500 | 27,500 | - | 0% |
| 17-2772-00.00 FOUNDATIONS | 4,000 | 4,000 | - | 0% |
| 17-2773-00.00 VAULT CHARGES | 2,800 | 2,800 | - | 0% |
| 17-2960-00.00 LOT & MONUMENT SALES | 5,050 | 6,400 | 1,350 | 27% |
| 17-2990-00.00 LOT SALES | - | |||
| 17-2990-00.01 MONUMENT SALES/REPAIR | 1,000 | 1,000 | ||
| 17-2992-00.00 MISC REIMBS | - | |||
| 17-2994-00.00 TRANSFER GF OPERATIONS | 86,829 | 105,202 | 18,373 | 21% |
| 17-2995-00.00 TRANSFER PARKING FUND | 10,000 | 10,000 | - | 0% |
| 17-2996-00.00 TRANSFER DPW SMALL PARKS | 21,600 | 21,600 | - | 0% |
| 17-2997-00.00 TRANSFER GF CIP | - | |||
| 17-2998-00.00 TRANSFER GF EQUIPMENT | - | |||
| 17-2999-00.00 USE OF FUND BALANCE | 4,991 | (4,991) | -100% | |
Total CEMETERY Revenue |
192,345 | 210,077 | 17,732 | 9% |
BUDGET COMPARISON - Cemetary Fund Expenditures
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
17-7 CEMETERY EXPENDITURES |
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| 17-7000-10.00 SALARIES & WAGES | 83,678 | 85,980 | (2,302) | 3% |
| 17-7000-11.00 OVERTIME | 4,500 | 4,500 | - | 0% |
| 17-7000-15.01 DENTAL INSURANCE | 711 | 750 | (39) | 5% |
| 17-7000-15.02 FICA/MEDICARE | 6,472 | 6,641 | (169) | 3% |
| 17-7000-15.03 HEALTH INSURANCE | 13,791 | 15,860 | (2,069) | 15% |
| 17-7000-15.04 IRS SECTION 125 | 224 | 239 | (15) | 7% |
| 17-7000-15.05 LONG TERM CARE INSURANCE | 90 | 105 | (15) | 17% |
| 17-7000-15.07 RETIREMENT | 6,820 | 8,840 | (2,020) | 30% |
| 17-7000-15.08 LIFE, STD, LTD INSURANCE | 926 | 1,069 | (143) | 15% |
| 17-7000-15.09 UNEMPLOYMENT INSURANCE | 16 | 100 | (84) | 525% |
| 17-7000-15.10 WORKERS' COMPENSATION | 3,897 | 4,366 | (469) | 12% |
| 17-7000-18.00 UNIFRMS/PROTECT CLOTHING | 450 | 450 | - | 0% |
| 17-7000-20.00 OFFICE SUPPLIES | 700 | 700 | - | 0% |
| 17-7000-20.01 POSTAGE | 45 | 45 | - | 0% |
| 17-7000-21.00 OPERATING SUPPLIES | 7,000 | 2,000 | 5,000 | -71% |
| 17-7000-21.01 FUEL | 6,000 | (6,000) | ||
| 17-7000-23.00 SMALL TOOLS & EQUIP | 300 | 300 | - | 0% |
| 17-7000-30.00 ADVERTISING | 800 | 800 | - | 0% |
| 17-7000-34.00 TELEPHONE BASIC SERVICE | 253 | 253 | - | 0% |
| 17-7000-34.01 TELEPHONE LONG DISTANCE | 32 | 32 | - | 0% |
| 17-7000-34.02 INTERNET WAN SERVICE | 138 | (138) | ||
| 17-7000-34.03 CELL PHONE & PAGER | 650 | 650 | - | 0% |
| 17-7000-40.00 DUES/SUBSCRIPTS/MTGS | 1,600 | 1,600 | - | 0% |
| 17-7000-48.00 PROPERTY & LIABILITY INS | 2,193 | 2,379 | (186) | 8% |
| 17-7000-56.00 CORRECTIONS - LABOR COST | 15,000 | 18,000 | (3,000) | 20% |
| 17-7000-57.00 MONUMENT INSTALLATION | 2,900 | 2,000 | 900 | -31% |
| 17-7000-57.01 MONUMENT REPAIR | 500 | (500) | ||
| 17-7000-57.02 MONUMENT SALEA/SANDBLAST | 500 | (500) | ||
| 17-7000-58.00 FLOWER FUND | - | |||
| 17-7000-58.01 ENDOWMENT CARE | - | - | ||
| 17-7000-60.00 PROFESSIONAL SVCS | 500 | 500 | - | 0% |
| 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% |
| 17-7000-69.00 BLDGS/GRNDS REPAIR/MAINT | 500 | 500 | - | 0% |
| 17-7000-69.01 SMALL PARKS MAINTENANCE | 3,600 | 4,200 | (600) | 17% |
| 17-7000-70.00 COPIER | 160 | 197 | (37) | 23% |
| 17-7000-70.01 COPIER PAPER | 83 | 83 | - | 0% |
| 17-7000-72.00 TAXES/LICENSE/REGIST | - | |||
| 17-7000-74.00 TRAVEL/TRANSPORTATION | 100 | 100 | - | 0% |
| 17-7000-76.00 UTILITIES | - | |||
| 17-7000-79.01 ELECTRIC | 1,500 | 1,500 | 0% | |
| 17-7000-76.02 HEATING OIL | 2,000 | 2,000 | 0% | |
| 17-7000-76.03 TRASH REMOVAL | ||||
| 17-7000-76.04 IN HOUSE UTILITIES/WATER | 1,400 | 1,400 | 0% | |
| 17-7000-76.05 PORTOLET | 1,500 | 1,500 | 0% | |
| 17-7000-79.00 MISC | - | |||
| 17-7000-80.01 TREES, BULBS, SHRUBS | 2,000 | 2,000 | - | 0% |
| 17-7000-82.00 CIP PLAN CEMETERY | 11,000 | 11,000 | - | 0% |
| 17-7000-83.00 EQUIPMENT PLAN CEMETERY | 12,154 | 17,500 | (5,346) | 44% |
Total CEMETERY Expenditures |
192,345 | 210,077 | (17,732) | 9% |
NET EXCESS/ (DEFICIT) REVENUE OVER EXPENDITURE |
- | (0) |
| 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 28, 2007
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