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11-09-2016
\ [�eensbury(�me�ry [ummi�ion ` | Minutes ofthe NOV. 9, 2016-9:00 a.m. PRESENT: Superintendent. [onnieGoede|t Commissioner: Donna Partridge Commissioner: 8r(anDreitlein ABSENT: None The meeting was called toorder atga.m. � Executive Session: None required Regular Session: Capital Project condnuas. Discussion regarding open Commission seat. Winter clean up. Miscellaneous: Review of financials including lot sales. -u;ensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery November, 2016 November, 2015 Current Year to Current Year to Month Date Month Date Interments $2,975 $63,150 $2,150 $66,965 Lots 2,700 55,950 $9,400 58,000 Foundations 0 12,304 $1,678 13,861 Vault rental 0 3,200 $0 7,800 Miscellaneous 0 0 $0 710 Total $5,675 $134,604 $13,228 $147,336 Number of interments 5 97 3 111 Cremation burials 3 52 1 59 Full size burials 2 45 2 52 Crematorium Adult Cremations $22,750 $294,550 $20,300 $291,200 Infant Cremations 300 1,950 $150 1,350 Miscellaneous 0 100 $0 200 Total $23,050 $296,600 $20,450 $292,750 Number of cremations 67 856 59 841 Interest earned: Checking account $6 $79 $11 $123 Money Market account 55 619 $83 927 Certificates of deposit 0 $0 0 $62 $698 $94 $1,050 Cash position November, 2016 Cash, beginning of month $727,608 Cash deposits 28,725 Interest earned 62 Remitted to Town (27,825) Expenses 0 Returned checks 0 Transfer of Cert. of deposit 0 Cash, end of month $728,570 Represented by: Checking account $52,188 Money Market account 676,382 $728,570