Category 15 · budget account 2560

Boulder City Cemetery

Department of Veterans Services spent $531,000 on boulder city cemetery in FY2026 — 98% of a $540,000 budget. That is about $1 in every $17 of Department of Veterans Services's spending.

That is 1.8% more than in FY2025 ($522,000), not adjusted for inflation.

Spent FY2026: $531 thousand$531,213
Budget FY2026: $540 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +1.8%FY2025: $522 thousand

6.0% of Department of Veterans Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Boulder City Cemetery by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

28 ledger codes. The largest, Water & Sewer Utilities, accounts for 54% of the total.

Ledger codes of Boulder City Cemetery, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Water & Sewer Utilities7137

Fiscal year	Spent	Budget
FY2006	$149 thousand	Not available
FY2007	$121 thousand	Not available
FY2008	$252 thousand	Not available
FY2009	$208 thousand	Not available
FY2010	$227 thousand	$248 thousand
FY2011	$234 thousand	$259 thousand
FY2012	$257 thousand	$287 thousand
FY2013	$270 thousand	$289 thousand
FY2014	$363 thousand	$381 thousand
FY2015	$365 thousand	$365 thousand
FY2016	$307 thousand	$307 thousand
FY2017	$299 thousand	$306 thousand
FY2018	$279 thousand	$279 thousand
FY2019	$249 thousand	$249 thousand
FY2020	$273 thousand	$300 thousand
FY2021	$429 thousand	$353 thousand
FY2022	$412 thousand	$508 thousand
FY2023	$478 thousand	$688 thousand
FY2024	$461 thousand	$519 thousand
FY2025	$522 thousand	$521 thousand
FY2026	$531 thousand	$540 thousand
FY2027	See note	$449 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	None recordedof $3.8 thousand	$3.8 thousand	—	—
Outside Maintenance of Vehicle7151	$3.8 thousandof $4.6 thousand	$4.6 thousand	82%	0.7%
Operating Lease Payments7980	$3.7 thousandof $4.0 thousand	$4.0 thousand	93%	0.7%
Protective Gear7176	$3.3 thousandof $1.4 thousand	$1.4 thousand	231%	0.6%
AG Vehicle Liability Insurance7059	None recordedof $1.9 thousand	$1.9 thousand	—	—
Cell Phone/Pager Charges7291	$1.9 thousandNo budget	Not available	—	0.4%
Propane Utilities7135	None recordedof $1.3 thousand	$1.3 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $1.2 thousand	$1.2 thousand	—	—
Maintenance of BLDGS and GRDS7140	None recordedof $1.2 thousand	$1.2 thousand	—	—
Equipment Purchases < $1,0007460	$824No budget	Not available	—	0.2%
Vehicle Comp & Collision Ins7052	None recordedof $812	$812	—	—
Inspections & Certifications7340	$514of $341	$341	151%	0.1%
Hazardous Waste Disposal7131	$324No budget	Not available	—	0.1%
Publications and Periodicals7370	None recordedof $70	$70	—	—
Miscellaneous Goods, Mat - B7632	None recordedof $35	$35	—	—
Printing and Copying - C7044	$31of $509	$509	6%	0.0%

Fiscal year	Water & Sewer Utilities	Maintenance of BLDGS and Grds-E	Contracts	Garbage Disposal Utilities	Electric Utilities	Other (23)	Budget
FY2006	$16.2 thousand	—	$4.3 thousand	$3.0 thousand	$5.8 thousand	$40.3 thousand	—
FY2007	$52.2 thousand	—	$4.0 thousand	$2.8 thousand	$5.5 thousand	$23.7 thousand	—
FY2008	$120 thousand	—

Step	FY2026	FY2027
Governor recommended	$450 thousand	$449 thousand
Legislature approved	$450 thousand	$449 thousand
Current budget	$540 thousand(+$89.8 thousand adj.)	$449 thousand

Boulder City Cemetery

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes