2010 Budget - Cemetery Maintenance

                                                 Receipts

                                                   Cemetery Receipts                   

                                                    Transfer of Interest                   

                                                    Total Cemetery Receipts                               

                                                    Disbursements

                                                    2. Supplies

                                                        Supplies                                

                                                    3. Other Service and Charges

                                                         Contractual-Sexton          

                                                        Contractual-Digger         

                                                        Contractual-Mowing          

                                                       Liability Insurance                

                                                        Repair/Maintenance          

                                                        Trash Removal                       

                                                        Miscellaneous                         

T                                                     TOTAL DISBURSEMENTS             

THE CEMETERY IS SOMETHING THAT WE DON'T HAVE TO BUDGET ANYMORE.  WE JUST NEED TO KEEP AN EYE ON THE RECEIPTS AND EXPENSES AND MAKE SURE WE DON'T SPEND MORE THAT WHAT IS COMING IN.