2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYOakwood Cemetery Fund will be $12,587 for FY 2013.This represents an increase of $7,712, or 158.19% fromthe previous fiscal year. Operating Expenses wereincluded for the first time in this fund to cover fuel andemployment agency fees. In the category ofMiscellaneous Expenditures, the expenditure reflects aportion of the charter required 25% revenue allocation.These funds will be utilized for the general maintenanceof the cemetery.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved1747 Cemeteries 0 0 0 0 0 0 7,6008559 Increase Fund Equity 0 0 3,714 4,875 4,875 0 4,987Total Expenditures 0 0 3,714 4,875 4,875 0 12,587FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 0 0 0 0 0 0Operating Expenses 0 0 0 0 0 0 7,600Capital Outlay 0 0 0 0 0 0 0Miscellaneous 0 0 3,714 4,875 4,875 0 4,987Total Expenditures 0 0 3,714 4,875 4,875 0 12,587318