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Activity for Fund 5096 - Perpetual Care
Fiscal Year 2025 activity September 1, 2024 - May 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 1,009,596.20 | 1,700.00 | 1,007,896.20 |
|
2024 | 8,992,134.03 | 7,566,719.03 | 1,425,415.00 |
|
2023 | 8,618,523.03 | 7,565,533.03 | 1,052,990.00 |
|
2022 | 8,988,772.43 | 7,618,799.98 | 1,369,972.45 |
|
2021 | 7,457,149.94 | 6,606,849.33 | 850,300.61 |
|
2020 | 962,409.20 | 0.00 | 962,409.20 |
|
2019 | 11,718,928.66 | 10,738,529.66 | 980,399.00 |
|
2018 | 969,389.27 | 0.00 | 969,389.27 |
|
2017 | 2,251,801.28 | 1,500,000.00 | 751,801.28 |
|
2016 | 633,503.14 | 1,424,990.42 | (791,487.28) |
|
2015 | 833,209.67 | 0.00 | 833,209.67 |
|
2014 | 653,370.20 | 5,503.42 | 647,866.78 |
|
2013 | 614,865.70 | 11,006.84 | 603,858.86 |
|
2012 | 369,272.68 | 5,503.42 | 363,769.26 |
|
2011 | 224,956.68 | 5,503.42 | 219,453.26 |
|
2010 | 226,210.79 | 14,916.63 | 211,294.16 |
|
2009 | 322,931.60 | 5,503.42 | 317,428.18 |
|
2008 | 706,250.01 | 81,443.62 | 624,806.39 |
|
2007 | 532,004.07 | 412,033.45 | 119,970.62 |
|
2006 | 412,852.34 | 4,103.61 | 408,748.73 |
|
2005 | 330,289.99 | 5,503.42 | 324,786.57 |
|
2004 | 5,503.42 | 0.00 | 5,503.42 |