Title
Approval of Cemetery Trust Fund Budget
Body
Mr. Snyder presented the FY 2026-2028 Proposed Cemetery Trust Fund Budget which was included in the packet. Revenues are projected very conservatively for the various Cemetery Sales, and a 5% investment rate of return projected for the Trust Fund in FY 2026. Expenditures proposed include the quarterly Plan Administration Fees assessed by the Plan Administrator (Transamerica) remain consistent at $5,000.