Cemetery Report

1. Cemetery Report April, 2015 Prepared Sept. 9, 2014

2. Budget 2008 • Income from Sale of lots 0.00 • Expenses • Lawn Masters 1735.00 • The Monument Shoppe 30.00 • Total 2550.00 • Balance $7022.00 • Funds to start with $8785.00

3. Budget 2009 • Funds to start with $ 7022.00 Income from Sale of lots 0.00 • Expenses • Lawn Masters 1907.00 • Ray Van Ostran 18.04 • The Monument Shoppe 145.00 • Total 2070.04 • Balance $4952.00

4. Budget 2010 • Funds to start with $4952.00 • Income from Sale of Lots 2500.00 • Expenses • Lawn Masters $1959.00 • Ray Van Ostran 21.00 • The Monument Shoppe 90.00 • Mike’s Tree Service 415.00 • Total 2485.00 • Balance $4966.00

5. Budget 2011 • Funds to start with $4966.00 • Income from Sale of Lots 2000.00 • Expenses • Lawn Masters $1800.00 • Ray Van Ostran (top soil) 8.00 • Total 1808.00 • Balance $5158.00

6. Budget 2012 • Funds to start with $5158.00 • Income from Sale of Lots 0.00 • Donation 50.00 • Expenses • Lawn Masters $1515.00 • Ray Van Ostran (Grave Markers) 7.00 • Total $1522.00 • Balance $3686.00

7. Budget 2013 • Funds to start with $3686.00 • Income from Sale of Lots 0.00 • Donation 0.00 • Expenses • Lawn Masters $1725.00 • Mike’s Tree Service $ 530.00 • Monthly Maintenance Fee Checking $ 97.00 • Top Soil $ 29.00 • Total $2381.00 • Balance $1305.00

8. Budget 2014 • Funds to start with $1305.00 • Funds Avest $1299.99? • Income from Sale of Lots 00 • Donation from Foudation. $1500.00 • Total $2799.99 • Expenses • Lawn Masters $2225.00 • Monthly Maintenance Fee Checking 10.00 • Total $2235.00 • Balance $564.99

9. Budget 2015 • Funds to start with $ 565.00 • Income from Sale of Lots 3750.00 • Foundation 1000.00 • Total $5315.00 • Expenses • Lawn Masters $ 1280.00 • Bank Service Charge 5.00 • Top soil 75.00 • Total $1360.00 • Balance $3955.00