07-13-2016 Queensbury Cemetery Commission
Minutes of the
July 13, 2016—9:00 a.m.
PRESENT:
Superintendent: Connie Goedert
Commissioner: Donna Partridge
ABSENT:
Commissioner: Brian Dreitlein
The meeting was called to order at 9 a.m.
Executive Session: None required
Regular Session:
Summer help is working well, cemeteries are all looking good.
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 9:45 a.m.
Queensbury Cemetery Commission
Pineview Cemetery
Financial Report
Cemetery July, 2016 July, 2015
Current Year to Current Year to
Month Date Month Bate
Interments $4,150 $37,900 $6,825 $44,190
Lots 1,800 22,050 $3,700 36,200
Foundations 0 6,198 $957 6,585
Vault rental 0 3,200 $0 7,800
Miscellaneous 0 0 $0 710
Total $5,950 $69,348 $11,482 $95,485
Number of interments 7 57 11 72
Cremation burials 4 27 5 38
Full size burials 3 30 6 34
Crematorium
Adult Cremations $22,600 $183,250 $28,350 $193,900
Infant Cremations 0 1,350 $0 1,050
Miscellaneous 0 100 $0 200
Total $22,600 $184,700 $28,350 $195,150
Number of cremations 65 534 81 561
Interest earned:
Checking account $8 $50 $12 $78
Money Market account 57 393 $86 588
Certificates of deposit 0 $0 0
$65 $443 $98 $666
Cash position
July. 2016
Cash, beginning of month $733,955
Cash deposits 28,550
Interest earned 65
Remitted to Town (27,950)
Expenses 0
Returned checks
Transfer of Cert. of deposit
Cash, end of month $734,620
Represented by:
Checking account $58,464
Money Market account 676,157
$734,620