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Cemetery Fund Pleasanton Pioneer Cemetery is overseen by the Library and Recreation Department.A part-time Program Assistant coordinates the day to day operations.The cemetery is also managed under service contracts with Graham Hitch Mortuary providing sales and burial coordination and Monte Vista Memorial Gardens providing grounds maintenance and burial services.The General Fund provides a $50,000 annual subsidy to fund maintenance of the facility. There is a $1 million inter- fund loan to the Cemetery Fund to help fund Cemetery Masterplan projects approved by City Council that is still outstanding. Cemetery Operations Actual Adjusted Projected Projected 2019/20 2020/21 2021/22 2022/23 Beginning Balance,July 1 $141,128 $177,444 $231,651 $222,495 Revenues 223,857 243,500 295,500 295,500 Expenses 237,541 239,293 354,656 355,908 Net (13,684) 4,207 (59,156) (60,408) Transfer In- General Fund subsidy 50,000 50,000 50,000 50,000 Net Income $36,316 $54,207 ($9,156) ($10,408) Ending Balance,June 30 $177,444 � 5' $212,087 Special Revenue Funds Lower Income Housing Fund The Lower Income Housing Fund receives revenue from an affordable housing in lieu fee assessed at the time of a commercial or residential development in the City.The Fund is utilized to provide financial assistance toward meeting the affordable housing guidelines detailed in the Housing Element of the City's General Plan.Individual project expenditures are determined by the City Council on a case by case basis. Recycling and Waste Management Fund Funds from the Alameda County Waste Reduction and Recycling Initiative (Measure D) will be used toward the City's implementation efforts to comply with local and state recycling measures such as state law SB 1383. These funds will support education and outreach efforts,program staff,and technical assistance provided by consultants. City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 42