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01-January 2023 E- Pine View Cemetery and Crematory Minutes January 12, 2023 ABSENT: Commissioner: Brain Dreitlein PRESENT: Commissioner: Brian Williams Commissioner: Donna Partridge Superintendent: Connie Goedert Regular Session: Discussion took place reference on the cost of taking down 13 trees along with taking out the stumps. C.O. for New Garage issued Jermey Squires and Michael Brunelle have put exterior walls up. Did a great job. Discussed that some paving needs to be done in the near future. Decided that in front of the vault needs first attention. Next meeting will be February 8, 2023 at 9:00am Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery January, 2023 January, 2022 Current Year to Current Year to Month Date Month Date Interments $6, 900 $6, 900 $7,275 $7,275 Lots $5, 000 $5,000 $2, 800 $2,800 Foundations $266 $266 $0 $0 Vault rental $1,200 $1,200 $2,750 $2,750 Refunds of prior year expenditurc $0 $0 $0 $0 Miscellaneous $758 $758 $500 $500 Total $14, 124 $14, 124 $13,325 $13,325 Number of interments 7 7 8 8 Cremation burials 3 3 3 3 Full size burials 4 4 5 5 Crematorium Adult Cremations $41, 600 $41,600 $34, 500 $34,500 Infant Cremations $75 $75 $0 $0 Recycles $0 $0 $3,863 $3, 863 Mailers $0 $0 $0 $0 Miscellaneous $0 $0 $0 $0 Total $41,675 $41,675, $38,363 $38,363 Number of cremations 105 105 92 92 Interest earned: Checking account $2 $2 $3 $3 Money Market account $29 $29 $29 $29 Certificates of deposit $0 . . $0 $0 $0 $31 $31 $31 $31 Cash position January, 2023 Cash, beginning of month $723, 061 Cash deposits 55,799 Interest earned 31 Remitted to Town (54, 132) Expenses 0 Returned checks Transfer of Cert. of deposit Cash, end of month $724,759 Represented by: Checking account $45, 122 Money Market account 679, 637 $724,759