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FINANCES

Our annual budget is approximately $5,800

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maintenance costs include:

• Insurance: $1,935.80 (2021)
  
• Plowing: $1,000 (2021)
  
• Lawn Mowing: $750 (2021)
  
• Portable Toilet: $480 (2021)
  
• Fees + permits: $300
  
• Office supplies: $150
  
• Ongoing Improvements: $1,000
  
• Misc: $1,000
  

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how we get our FUNDS:

• Fundraising Events
      (Sept. rummage sale)
  
• Personal Donations
  
• Memberships
  
• Business Donations / Banners
  
• CLYNK bags
  
• Donation Boxes
     (on-site and at area stores)
  
• Amazon Smile
  

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achievements since  October 2015 opening:

• Added a pavilion to offer some protection from sun and rain
  
• Drilled a 230’ well with a hand pump for year round water supply
  
• Continually working to clear the parking area. In 2020 we spent $2,400 for materials to fix drainage issues from the cemetery area toward our driveway
  
• Added a seasonal porta-potty
  
• Built a storage shed