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Perpetual Care Fund budget balanced at $33,500 in Clarkston’s FY2026 tables
Summary
Presenter read Perpetual Care Fund revenue and expenditure lines that both total $33,500 for FY2026, with major revenue from Burial Fees and expenditure lines for salaries and maintenance; no policy decisions or fee changes were recorded.
The presenter read the Perpetual Care Fund details in the FY2026 proposed budget. Revenue lines include Perpetual Care Interest $5,000, Burial Fees $21,000, Cemetery Lot Sales $6,000 and smaller lines; total FY2026 revenue is shown as $33,500. Expenditures are listed to match that total, including Salaries and Wages $15,000, Burial Fees $5,000, Maintenance $4,000, and Contract Services/Software $4,800.
Why it matters: the Perpetual Care Fund supports cemetery upkeep and related services; the presented table shows a balanced fund for FY2026. The transcript contains no discussion of fee changes, policy direction, or transfers.
No votes or motions appear in the transcript for this fund; these are proposed figures for inclusion in the broader municipal budget process.
