FY 17 Annual Report
General Fund Expenditures
2017
CITY OF SPENCER, IOWA
CEMETERY DEPARTMENT
DEPARTMENT INFORMATION
The City owns and operates two cemeteries, Riverside Cemetery and North Lawn Cemetery. Together there is over 60 acres located in the two locations. Currently, there are approximately 140 interments per year, 90 at Riverside and 50 at North Lawn. The Department employs one full-time employee and four part-time employees to maintain the two locations. When not performing maintenance duties at the cemeteries, the staff also assists the Parks Department with mowing city property. Departmental expenditures increased in FY17 by $2,031.74 (+1.54%) compared to FY16. Increases can be attributed to normal costs of operation. The Department expended 88.42% of its budget in FY17. There were no personnel changes in FY16 in the number of full-time or part-time staff.
CURRENT BUDGET
YEAR TO DATE
% OF
ACTUAL FY 2016
ACTUAL
BUDGET
SALARIES & WAGES REPAIRS, MAINT, UTIL CONTRACTUAL SVCS
105,937.00 37,240.00
97,048.53 31,036.01
91.61 83.34 56.49 70.71
93,873.64 33,900.28 79.54 3,755.26 78.00
610.00
344.58
COMMODITIES TRANSFERS
7,370.00
5,211.34
78.00
78.00
100.00
131,686.72
TOTAL CEMETERY
151,235.00
133,718.46
88.42
GENERAL FUND
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