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09-14-2016 Queensbury Cemetery Commission Minutes of the Sept. 14, 2016—9:00 a.m. PRESENT: Superintendent: Connie Goedert Commissioner: Donna Partridge Commissioner: Brian Dreitlein ABSENT: None The meeting:was called to order at 9 a.m. Executive Session: None required Regular Session: Crematory to start recycling. Capital project continues. Lawn mowers are ordered. The second Chapman Museum Cemetery Tour will take place on September 17`h. Miscellaneous: Review of financials-including lot sales. With no further business the meeting was adjourned at 9:50 a.m. Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery September, 2016 September, 2015 Current Year to Current Year to Month ©ate Month Date Interments $8,650 $54,675 $4,275 $55,040 Lots 10,100 40,650 $4,400 44,800 Foundations 4,564 11,534 $4,578 11,597 Vault rental 0 3,200 $0 7,800 Miscellaneous 0 0 $0 710 Total $23,314 $110,059 $13,253 $119,947 Number of interments 13 83 8 93 Cremation burials 7 43 5 51 Full size burials 6 40 3 42 Crematorium Adult Cremations $33,250 $245,900 $30,450 $248,150 Infant Cremations 150 1,500 $0 1,050 Miscellaneous 0 100 $0 200 Total $33,400 $247,500 $30,450 $249,400 Number of cremations 96 714 87 716 Interest earned: Checking account $8 $65 $11 $100 Money Market account 55 506 $83 757 Certificates of deposit 0 $0 0 $64 $571 $94 $857 Cash position September, 2016 Cash, beginning of month $737,168 Cash deposits 56,714 Interest earned 64 Remitted to Town (53,347) Expenses 0 Returned checks 0 Transfer of Cert, of deposit Cash, end of month $740,598 Represented by: Checking account $64,329 Money Market account 676,269 $740,598