10-12-2016 Queensbury Cemetery Commission
Minutes of the
Oct. 12, 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:
Capital project continues, new retort to be installed December 191h
Lawn mowers have been delivered.
The second Chapman Museum Cemetery Tour was well attended.
Discussions regarding open Commission seat.
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 October, 2016 October, 2015
Current Year to Current Year to
Month Date Month Gate
Interments $5,500 $60,175 $9,775 $64,815
Lots 12,600 53,250 $3,800 48,600
Foundations 770 12,304 $586 12,183
Vault rental 0 3,200 $0 7,800
Miscellaneous 0 0 $0 710
Total $18,870 $128,929 $14,161 $134,108
Number of interments 9 92 15 108
Cremation burials 6 49 7 58
Full size burials 3 43 8 50
Crematorium
Adult Cremations $25,900 $271,800 $22,750 $270,900
Infant Cremations 150 1,650 $150 1,200
Miscellaneous 0 100 $0 200
Total $26,050 $273,550 $22,900 $272,300
Number of cremations 75 789 66 782
Interest earned:
Checking account $7 $73 $12 $112
Money Market account 57 563 $86 844
Certificates of deposit 0 0 $0 0
$65 $636 $98 $956
Cash position
October, 2016
Cash, beginning of month $740,598
Cash deposits 44,920
Interest earned 65
Remitted to Town (40,720)
Expenses (17,255)
Returned checks 0
Transfer of Cert. of deposit
Cash, end of month $727,608
Represented by:
Checking account $51,281
Money Market account 676,327
$727,608