08-10-2016 Queensbury Cemetery Commission
Minutes ofthe
August 10, 2015-9:00 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:
2017 budget set.
Capital project continues.
Obtaining prices for new lawn mowers.
Cemetery Superintendent to attend Cemetery Preservation Program
Miscellaneous:
Review of financials- including lot sales.
With no further business the meeting was adjourned at 9:55 a.m.
Queensbury Cemetery Commission
Pineview Cemetery
Financial Report
CemeteN August, 2016 August, 2015
Current Year to Current Year to
Month Date Month Date
Interments $8,125 $46,025 $6,575 $50,765
Lots 8,500 30,550 $4,200 40,400
Foundations 772 6,970 $434 7,019
Vault rental 0 3,200 $0 7,800
Miscellaneous 0 0 $0 710
Total $17,397 $86,745 $11,209 $106,694
Number of interments 13 70 13 85
Cremation burials 9 36 8 46
Full size burials 4 34 5 39
Crematorium
Adult Cremations $29,400 $212,650 $23,800 $217,700
Infant Cremations 0 1,350 $0 1,050
Miscellaneous 0 100 $0 200
Total $29,400 $214,100 $23,800 $218,950
Number of cremations 84 618 68 629
Interest earned:
Checking account $7 $57 $11 $89
Money Market account 57 451 $86 674
Certificates of deposit 0 $0 0
$65 $508 $97 $763
Cash position
August. 2016
Cash, beginning of month $734,620
Cash deposits 46,797
Interest earned 65
Remitted to Town (43,964)
Expenses (350)
Returned checks 0
Transfer of Cert. of deposit
Cash, end of month $737,168
Represented by:
Checking account $60,954
Money Market account 676,214
$737,168