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Cemetery perpetual-care fund shows steady receipts; council notes related capital needs
Summary
The cemetery perpetual care fund recorded interest and plot/burial receipts in attached worksheets; council discussed a cemetery lean-to project and a potential shed roof extension without committing funds at the work session.
The budget worksheets show activity in the cemetery perpetual-care fund, including interest earnings and receipts from burial permits and plot sales. The worksheet lists interest earnings and proposed budget figures for perpetual care and indicates FY2025 burial-permit and plot-sale receipts used in revenue forecasting.
Council members discussed a proposed lean-to for the cemetery and a possible shed roof extension to store fill dirt and equipment, but no formal decisions or funding commitments were made at the work session. Staff was asked to include cemetery capital needs in the CIP prioritization and to supply cost estimates.
