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City of Pleasanton Mid-Term Budget Update • FY 2022/23 16 <br />Cemetery Fund <br />As described in Table 11 for FY 2022/23, revenues are expected to increase by $57,500 from the original FY <br />2022/23 budget based on increased burial costs, with expenses expected to be $52,634 more than the <br />original budget based on FY 2021/22 actual expenses. As a result, there is a projected increase of $4,866 <br />in net income. <br />Table 11Table 11 <br />Cemetery Operating FundCemetery Operating Fund <br />FY 2022/23 <br />Cemetery Operations <br />FY 2020/21 <br />Actual <br />FY 2021/22 <br />Mid-Year <br />Original <br />Budget <br />Recommended <br />Adjustments <br />Mid-Term <br />Budget <br />Beginning Balance, July 1 $677,444 $708,374 $721,142 - $721,142 <br />Revenues 238,642 320,500 295,500 $57,500 353,000 <br />Expenses (257,712)(357,732)(355,908)(52,634)(408,542) <br />Net (19,071)(37,232)(60,408)4,866 (55,542) <br />Transfer In - <br />General Fund Subsidy 50,000 50,000 50,000 - 50,000 <br />Net Income $30,929 $12,768 ($10,408)$4,866 ($5,542) <br />Ending Balance, June 30 $708,374 $721,142 $710,734 -$715,600