Details for Filer Cemetery - Ad from 2020-07-29

Notice of Public Hearing
Filer Cemetery Maintenance District
Budget for Fiscal Year 2020 - 2021
American Legion Hall
207 Main Street, Filer Idaho
6:00 - 7:00 P.M.
Income:
Budget
Open/Close Plot
$22,500
Sale of Plots and Niches
$16,000
Non-Interment Services/income
$3,500
Tax Allocation
$80,000
Fund Carryover
$45,000
Total
$167,000
Expenditures:
Advertising
$250
Donations made
$500
Fuel Expense
$350
Insurance Expense
$3,500
IT Expense
$1,000
Landscaping & Grounds keeping
$7,000
Legal Fees
$250
Accounting Fees
$2,000
Office supplies
$1,000
Open/Close
$18,000
Buy-Back of plots
$1,000
Operating supplies
$2,000
Payroll Expenses
$35,000
Post Office Box & Postage
$200
Repairs & Maintenance
$4,000
Small Tools & Equipment
$3,000
Fixed Asset Purchases
$3,000
Rent Expense
$500
Utilities
$2,650
Water Shares
$300
Reserve for Capital Improvements
$50,000
Reserve for Equipment Purchases
$20,000
Reserves for Development
$11,500
Total
$167,000
PUBLISH: July 29 and August 5, 2020

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