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Council directs staff to remove FY26 $250,000 transfer from Rolling Oaks cemetery revenue
Summary
After council discussion about cemetery operations and perpetual-care funding, staff and council agreed to remove a proposed $250,000 transfer from Rolling Oaks cemetery receipts to the general fund for FY26 and to revisit cemetery finances next year.
Council discussion on Monday led staff to remove a proposed $250,000 transfer from Rolling Oaks cemetery revenue into the general fund for fiscal year 2026 and to bring cemetery financials back for further review next year.
Staff member Kim reviewed updated Rolling Oaks numbers and said the projections shown in the packet reflected recent fee changes and revised memorial/installation assumptions. Kim noted that the cemetery’s perpetual-care fund currently holds about $1.8…
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