P roprietors
of the
C emetery
of
M ount A uburn
Chart Title
Net Sales
+ 26.3%
Net Sales
$ 2,967,030
Investment Return
Designated for
Current Operations
Net of Fees
$ 8,444,743
Support & Revenue
$ 15,870,920
Net Sales
Support
+ 10.3%
Contributed Support
$ 1,784,507
Services Fees
Contributed Support
Service Fees
$ 2,674,640
Chart Title
Investment Return Designated for Current Operations - Net of Fees
Other Expenses
$2,991,737
Investments at
Market Value
+ 7.4%
Labor
$ 4,446,609
Pension Liability
-6.4%
Total Expenses
$ 11,289,270
Depreciation
$ 787,617
Contracted Work
& Materials
$ 1,123,601
Labor
Contracted Work & Materials
Other Expenses
Employee Benefits
$ 1,939,706
Employee Benefits
Depreciation
15
Service Fees
- 8.0%