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12-11-2016
l QueenshuryCcmetery [ommis5iVn ' Minutes of the DEC. 11, 2016-9:00 a.m. PRESENT Supednteodent: GonnieGoededL Commissioner: Donna Partridge Commissioner: Brian Dreitlejn ABSENT: None The meeting was called toorder at9m.nn. � Executive Session: None required Regular Session: Review of2016figures and accomplishments. [epke| Project is going well and almost complete. Goals for 20l7. K8|scd|enaous; Review of financials including lot sales. With nofurther business the meeting was adjourned at10:1Oa.mn. � Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery December, 2016 December, 2015 Current Year to Current Year to Month Date Month Date Interments $6,675 $69,825 $3,450 $70,415 Lots 0 55,950 $0 58,000 Foundations 3,000 95,304 $168 14,029 Vault rental 400 3,600 $400 8,200 Miscellaneous 0 0 $0 710 Total $10,075 $144,679 $4,018 $151,354 Number of interments 10 107 4 115 Cremation burials 5 57 0 59 Full size burials 5 50 4 56 Crematorium Adult Cremations 31,150.00 $325,700 $30,450 $321,650 Infant Cremations 0.00 1,950 $150 1,500 Miscellaneous 0.00 100 $50 250 Total $31,150 $327,750 $30,650 $323,400 Number of cremations 89 945 88 929 Interest earned: Checking account 7 $86 $7 $130 Money Market account 57 676 $57 984 Certificates of deposit 0.00 0 $0 0 $64 $762 $64 $1,114 Cash position December, 2016 Cash, beginning of month $728,570 Cash deposits 41,225 Interest earned 64 Remitted to Town (41,225) Expenses 0 Returned checks 0 Transfer of Cert. of deposit 0 Cash, end of month $728,634 Represented by: Checking account $52,195 Money Market account 676,439 $728,634