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Cemetery Fund <br /> Pleasanton Pioneer Cemetery is overseen by the Library and Recreation Department.A part-time <br /> Program Assistant coordinates the day-to-day operations.The cemetery is also managed under <br /> service contracts with Graham Hitch Mortuary providing sales and burial coordination and Monte <br /> Vista Memorial Gardens providing grounds maintenance and burial services.The General Fund <br /> provides a $50,000 annual subsidy to fund maintenance of the facility.There is a $1 million inter- <br /> fund loan to the Cemetery Fund to help fund Cemetery Master Plan projects approved by City <br /> Council that is still outstanding. <br /> Cemetery Operations Actual Mid-Year Projected Projected <br /> 2017/18 2018/19 2019/20 2020/21 <br /> Beginning Balance,July 1 $465,089 $200,081 $154,679 $151,822 <br /> Revenues 290,873 126,300 190,180 190,180 <br /> Expenses 600,881 216,702 243,037 265,948 <br /> Net (310,008) (90,402) (52,857) (75,768) <br /> Transfer In- <br /> General Fund subsidy; 45,000 45,000 50,000 50,000 <br /> Net Income ( 265oo8 (54540')1 <br /> Ending Balance,June 30 $200,081 $154,679 $151,822 $126,054 <br /> Special Revenue Funds <br /> Lower Income Housing Fund <br /> The Lower Income Housing Fund receives revenue from an affordable housing in lieu fee assessed <br /> at the time of a commercial or residential development in the city.The fund is utilized to provide <br /> financial assistance toward meeting the affordable housing guidelines detailed in the Housing <br /> Element of the City's General Plan. Individual project expenditures are determined by the City <br /> Council on a case-by-case basis. <br /> Recycling and Waste Management Fund <br /> Funds from the Alameda County Waste Reduction and Recycling Initiative (Measure D) will be <br /> used to expand recycling programs and education over the next two years. Programs will include <br /> environmental education awareness programs at school sites,annual electronic waste events, <br /> food scrap recycling, large special event recycling, and education on current programs. Measure <br /> D funds have been primarily used for the weekly green waste and food scrap program over the <br /> recent years. <br /> 40 <br />