HomeMy WebLinkAboutITEM V-D~I~~~o~
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Mountain lJie~ cemetery shall be a sacred piace to cor~~ort and strengthen the corr~munity
through responsible s#e~ardship and cornpassiona~e ministry,
~u~f iil phis vie mill;
Be attentive by iistenin and understanding
Be respectful by being courteous, promp# and caring
Be professional by maintaining and creating beautiful grounds
Be thorough in documenfiing records
Be dedicated to protecting the faith and trust the community has placed in us
& ~o~o AoMPi~ES~~1l~fV~'S
~ornpleted repairs to the Cascadia Columbarium 1~Jall and #o the Mausoleum
a expanded our advertising effor#s in the cremafiion market
H S#renthened working reltionships v~ith area funeral homes #o better serve fihern
orple#ed construction of a 7o foot v~a~er feature and redesign of the landscape in front
ofi'ice and parking areas
repaired roof on io~er shop and painted lover shop, mausoleum and office
~ & ~ 06~ ~~T~~~~
complete deviop~nen~ of nor#h burial area "Memory Heights" X450 full sire graves a ~#rengtl~en after n~arkefiing plan
e begin expansion of Forestl~lalk cremafiion area
improve revenue from pion, niche and marker sales
CF1I~FTFRY FUND
X011-202 I~IORKIN ~AI~ITAL BUU~EI'
2D08 2449 2010 ~01~ 2012
Item - Actual Actual Adj Rc~d~et 8ud~et Sud~et
Operatln~ 8ud~et
Operatir~~ Revenue .
343,641 Se#tin~s $ 41,960 $ 42,476 $ 47,840 ~ 46,540 ~ 47,904 343.642 ~~enin~s and Closings 182,540 189,549 194,300 2I5,000 221,504
343,603 Recordings .6,655 6,480 6,300 8,404 8,244
343,644 Liners 68,658 61,189 73,500 ~ 78,004 5,300 34605 Resale Se#tir~~s 4,454 2,63 ~ 5,800 0 -
343~606 Resale Vases 35 0 0 0 0
343,647 Vases 21,361 24,322 25,204 25,500 26,300 343,609 Lot Sales~Niches 300,014 225,886 34I,3D4 330,040 339,904
343~61~ Vault Installs#ian 16,544 13,430 15,800 16,000 16,500
343,611 Other 35,514 9,830 35,040 8,544 8,804 343,612 Iv[arl~er Sales 117,572 122,896 I68,400 165,000 ; 169,904
343,620 lnteres~lPenalties 2,363 - 1,471 5,000 4 4
Fatal Operating Revenue 797,619 b96,159 918,040 892,544 919,300
Operatln~ expense
536,000.10 Salaries & lkla~es {442,371} {374,768} {458,400) {47i,3I4} {479,314} 536,004.20 I''ersor~nel Benefits {153,933} {158,9$9} {155,570} {241,990} {226,354}
536~404,3D Supplies {167,142} {164,325} {191,000} {191,000} {191,000}
536,040.4 Services ~ Charles {89,305} {46,418} {71,200} {73,844} (75,50} 536,004.90 Interfund payments far Services {19,200} {73,500} {53,600} {69,30D} {66,104}
. _ 536~00D.40 Depreciation Amortization 79,951 66,648 92,040 58,000 55,004
Total Operatin8 expenses 911,908 884,308 1,Q21,770 1,465,404 1,496,264 Operating Income ~~.ass} {114,289} {188,149} {103,770} ~172,90D} X176,960}
Non O~era~in~ Revenge {I=xp} - 361.I14 ~ Investment income ~ 15,840 2,914 2,300 1,OQ0 1,404
369,90D Miscellaneous Revenue {Expense} 1,261 3,596 0 4 0
536,144.81 Debt Service interest 21,779 21,176 23,540 22,300 22,300 Total Non Open, Rev {Fxp} 4,672 15,26b 21,200 21,300 21,300
Net income {Loss} {178,961} {203,415) {124,970} {194,200} {198,264}
Add~Dedt~ct items Not
Afl`ecting 1~lorl~in Capital {1~i11C}
536.400,41 Depreciation & Amorti~atior~ ~ 79,957 66,648 92,404 58,000 58,004 Net 1~IIC From Operatives {39,404} {136,767 ~ {32,970} ~ {136,200} {140,2b4}
Other resources and Uses ~ud~e~ Resources Other Than Operatlons-
397.104 Operating Transfers In 115,000 44,040 30,300 31,340 22,300
399.00D Other Sources 5,552 8,613 4 0 0 Total Resources - 109,448 48,613 30,304 31,340 22,300
Uses Other Than Operatior►s 590,104.45 Net C~ran~e in Restricted Assets {494} {2,544 0 0 4
590100.61 Inc in lyixed Assets-Land {3D6,195} 4 4 0 0
590100.64 Inc in Fixed Assets-Equipment - 4 {14,427) X8,000) {9,040} 0 590,100.65166 ~ lnc in Fixed Assets-Construction {4,451} {14,444) {5,500} {35,OD0} {1D,400}
59o:~a0.7~ Deft Service 1~rincipal 0 0 0 0 0
Tata1 Uses 311,140 31,715 13,500 44,404 10,400 Net Change in 1~11~ 24 6 6 11 S 16 14 ~ 12 960
l3eginnln~ 1~lIC 111 677,064 436,3 8 316,498 344,328 151,428
~t~ding 1~1l~ 12131 436,368 316,499 304+328 151,428 23,468 Net Change In 1~iJ~ 2 0 6 6 11 86 6 0 1 0 12 964
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Ads Y V v ,-A
gIDP~dgtRpt Decision Package ~udge~ Report
l~l~ ~~~0~ ~ ~ ~:~5.43AM City of Auburn
. ......1..[ ~ . . . , . , . . . . . .P ck ~*~~M,O~~~ ernete ano : , . ecjs~on a a . . . PY
Date Dudge~ Year gaup lfersion Priority duration Approv~i status
g~1~~1~g~ g 2Q~ ~ dfaber g ~ one-Time pending
Title
doll around cer~etery campy ~shelter~
aese~iptian of improvernent
19 ~ canopy on larger wheels to provide shelter during graveside services and protects families from rain, snag ar~d sun,
This request gill be funded by the Cemetery Endowed Pund and gill have zero net effect an the General fund,
Alternatives
Continue to use old canopy which is in ill repair with leaky rooi`, rusty broken weids, end smal[ inadequate wheels that
damage the turf as we pull there into position far services throughout the cemetery.
Advan#ages of Approval
v1#e can continue to provide families with quality .equipment and service by providing shelter and protection from the elements during gravesitde services,
Irnpiiea~iar~ of Denial
Camp[aints because of water leafing through the canopy top on caskets and people during wet, rainy days. Gld canopy
wheels leave marks in turfw~tch requires maintenance,
~affi„n,~
Narrative Not Defined
~~ui~men~ Make ~ Model
Narrative Not Defined
FICA. D~'AI~. ~0~~ ~a~~
Open#ing expenditures
~3~,og,5ga,~aD.G~ MACHINF~Y & ~QUIP~IEN7 ~ 9,ggD,gg O.gO _ _ _
Tots[ ~ erafin Ex end~tures p g p i 9,Ogo.00 _ _ O,Og
Tota! Expenditures g,OgO,aD _ O,aD
Net gadget 9,Dg0,g~ g.g0
TABLE
c~~iTAL i=ACiL~TiE PLAN PRC,~EGT ANA i=ii~A~u1i~~
CEMETERY FI~Nq
2D~~ ~a~~ 204 ~~~5 ~0~~ To#a1
i~Qn~Capa~~ty Projects. ~ Cemetery -Fa~ili~ies Repair & Mair~tenanc~
Capital Costs BS,OO~ ~ ~,~~D 4~,~DD ~ ~ o,OOD ~ ~,O~D 'I ~ 5,~~g
Funding Sources: -
er~e~ery Fund 5,oDO ~ Q,o00 4~,~oD 1 ~,00~ ~ o,DOD ~ O,~oo ~ ~ ~ 5,00
Cants ~~ed,tat~,~.,ocal~ - ~ - - ~ - .
Ct~er _ ~ _ _ _ ~
h
Y~.f,! Rf • F ■
CAPITAL COST
Capacity Projects ~ - - ~ - - -
Non-Capacity Prajeots ~,aaa ~ ~,aoo ~a,~ao ~ o,aoo ~ ~,oa~ ~ a,oaa ~ ~ ~,oa~
Total Costs 3~#~~~ ~ O,~~D ~o,D~D ' ~ ~,OOD ~ D,D~O ~ 0,4~D ~ ~ 5,~~~
F~NDfNC C~RCES;
Cemetery Fund 35,00 ~ ~,D~D ~~,0~4 ~ ~,D00 ~ 0,~~~ ~ O,Og~ 1 ~ S,Dg~ Grants ~Fe~,~ta~e,~aca~} - - ~ -
Bond Prooee~s - ~ - ~ - - -
Tots! Finding 35~~DD ~ O,~QO ~~,~00 ~ o,o~D ~ O,ogo ~ O~~oO 1 ~ 5,0~~
r
Capital Faciii~ies Pfan
fix Yeas ~apitai Facilities Pfan, ~ ~~D~ ~ . ~ E~~erprise Fund
f~roj~ct Title; Cemetery - ~a~~lit~s Re~ai~ & N~a~rlt~~arlCe
Project No; Cp4a
Project ~'ype:
Project Manager;
pescription:
dew i'~evelopment ~~D~ - 35~C for Memory ~leigi~ts new devefo~ment, rocfc wail and expansia~ o~ ForestllValf~. Repairs and
Maintenance oi~ f~aifed storm drainage system. ~ ~0~ B} ~ Cof~mhari~m niche Daps ~ ofd
Progress summary:
~utur~ Impact on operating Budget
Budgets X10 YTD Actuaf ~0~1 '10 Budget
Budget Expor~ditures Budget Balance Ao~op~ed ~udge# -
Budget Amendmetrts -
Aajusted 8udge# - - - -
Ac~ivity:
~g~0 YB ~Q~~ dear ~r~d
Fur~dir~g Sources; Prior to 2~~Q Estimate ~Q~~ Budged 24~~ budget Pro~oct Total Unres~r#c~ed Ceme#ery Revenue ~~,OgO - 5,00 ~0,~0~ 55,OQ0
Gran#s ~Fed,~fate,Laca1} - - - - -
Total Funding Sources; ~~,~~0 - 35,~~~ ~0,0~~ ~~,~00
Capital Expenditures; Design - - - - -
F~ight or may - - _ _
GOr~s#rllCtforr ~O,g~~ - 5,~~~ ~ O,O~g 55,~OQ Total Expenditures. ~O,~Og - 35,Q4~ ~Q,Oi}~ 6~,~00
Forecasted i~~o~~~t ~ost~ Total
203 ~0~~4 20~~ ~Qfi~ - ~0~~
Fur~diug Sources: ~Inres#rrcied Cerne#ery Revenue 40,g0~ ~O,~QQ ~ g,~~~ ~ ~,0~~ ~ ~ x,000
Gran#s {Fedr #a#e, ~ocai~ - - - -
~iher - - - Total Funding Sources; ~4a,000 ~~,OQQ ~O,OQ~ ~Q,000 ~~S,~flD
Capita[ Expe~tditures; Design - - _ . _
Rigfr# of Vvay - _ - -
onstru~iion40,000 X0,000 ~0,00~ ~0,00~ ~9a,000 Tots[ Expenditures. 40,OQ0 ~O,DBQ ~Q,QQU "10,00Q ~~~,000
Grans f Gt~er Sources:
I