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20 Aug

Rockland Valley View Cemetery Proposed FY2009 Budget

BUDGET HEARING FOR ROCKLAND VALLEY VIEW CEMETERY
ROCKLAND, IDAHO 83271

Notice is hereby given that a public hearing will be held on the proposed budget for the Rockland Valley View Cemetery Maintenance district for the October 1, 2008 to September 30, 2009 budget year on August 28th, 2008 at the Rockland School Library, Rockland, Idaho, at the hour of 8:00 p.m. At said hearing any person may appear and testify in favor or oppose to said proposed budget.

Receipts: Proposed Budget
  2008-2009
County Taxes, $14891.00
Inventory Sales Tax, Plot Sales, and Opening and Closing Fees $4,500.00
Carry Over $3,600.00
3 Months Operating $3,500.00
Total $26,491.00
 
Expenditures
Wages $10,500.00
Insurance $1,700.00
Administration $450.00
Maintenance, Operation $5541.00
Capital Improvement $4000.00
Carry Over $3,800.00
Misc. $500.00
Total $26,491.00

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