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6/10/2020 (2) Queensbury Cemetery Commission Minutes June 10-2020 Due to Covid -19 there was no meeting. We will resume meetings starting July 8th 2020. Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery June, 2020 June, 2019 Current Year to Current Year to Month Date Month Date Interments $9,875 $45,925 $7,220 $52,595 Lots $7,300 $25,600 $0 $27,000 Foundations $5,558 $6,230 $182 $6,096 Vault rental $232 $4,482 $0 $5,800 Miscellaneous $0 $650 $0 $0 Total $22,965 $82,887 $7,402 $91,491 Number of interments 13 52 11 67 Cremation burials 7 20 7 31 Full size burials 6 32 4 36 Crematorium Adult Cremations $30,750 $288,375 $19,125 $154,400 Infant Cremations $150 $675 $0 $600 Miscellaneous $2,520 $10,465 $50 $867 Total $33,420 $299,515 $19,175 $155,867 Number of cremations 84 778 51 424 Interest earned: Checking account $6 $49 $9 $59 Money Market account $28 $286 $56 $336 Certificates of deposit $0 $0 $0 $0 $34 $335 $65 $395 Cash position June, 2020 Cash, beginning of month $776,638 Cash deposits 56,385 Interest earned 34 Remitted to Town (53,952) Expenses 0 Returned checks Transfer of Cert. of deposit Cash, end of month $779,105 Represented by: Checking account $100,347 Money Market account 678,758 ` - $779,105 • r-