06-08-2016 i
Queensbury Cemetery Commission
Minutes of the
June 8, 2015—9:00 a.m.
PRESENT:
Superintendent: Connie Goedert
Commissioner: Donna Partridge
ABSENT:
Commissioner: Brian Dreitlein
The meeting was tailed to order at 9 a.m.
Executive Session: None required
Regular Session:
Summer help has been hired and will start on lune 201h
Senior Give Back day went well with good weather.
Capital project to replace crematory retort is under way.
Miscellaneous:
Review of financials- including lot sales.
With no further business the meeting was adjourned at 10:05 a.m.
Queensbury Cemetery Commission
Pineview Cemetery
Financial Report
Cemetery June, 2016 .lune, 2015
Current Year to Current Year to
Month Date Month Date
Interments $8,350 $33,750 $8,515 $37,365
Lots 5,100 20,250 $14,3010 32,500
Foundations 4,914 6,198 $4,396 5,628
Vault rental 0 3,200 $0 7,800
Miscellaneous 0 0 $710 710
Total $18,364 $63,398 $27,921 $84,003
Number of interments 12 50 18 61
Cremation burials 7 23 13 33
Full size burials 5 27 5 28
Crematorium
Adult Cremations $150 $135,250 $28,700 $165,550
Infant Cremations 25,550 26,750 $600 1,050
Miscellaneous 0 100 $0 200
Total $25,700 $162,100 $29,300 $166,800
Number of cremations 74 469 86 480
Interest earned:
Checking account $7 $42 $12 $66
Money Market account 0 281 $83 502
Certificates of deposit 0 $0 0
$7 $323 $95 $568
Cash position
.lune. 2016
Cash, beginning of month $732,193
Cash deposits 44,064
Interest earned 7
Remitted to Town (42,364)
Expenses 0
Returned checks
Transfer of Cert. of deposit
Cash, end of month $733,900
Represented by:
Checking account $57,856
Money Market account 676,044
$733,900