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1/8/2020 Queensbury Cemetery Commission minutes January 8th 2020 Present: Commissioner: Donna Partridge Superintendent: Connie Goedert Absent: Sally (Sara) Gross Brian Dreitein Regular Session: Discussed buying sides for the burial tent Went over what was done in 2019. Executive Session: None required uueensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery January, 2020 January, 2019 Current Year to Current Year to Month Date Month Date Interments $6,300 $6,300 $6,900 $6,900 Lots $1,300 $1,300 $7,900 $7,900 Foundations $0 $0 $322 $322 Vault rental $2,000 $2,000 $1,800 $1,800 Miscellaneous $150 $150 $0 $0 Total $9,750 $9,750 $16,922 $16,922 Number of interments 7 7 9 9 Cremation burials 3 3 3 3 Full size burials 4 4 6 6 Crematorium Adult Cremations $40,500 $40,500 $32,200 $32,200 Infant Cremations $0 $0 $75 $75 Miscellaneous $0 $0 $354 $354 Total $40,500 $40,500 $32,629 $32,629 Number of cremations 108 108 93 93 Interest earned: Checking account $11 $11 $10 $10 Money Market account $57 $57 $58 $58 Certificates of deposit $0 $0 $0 $0 ril $68 $68 $67 $67 Cash position * January, 2020 Cash, beginning of month $771,265 Cash deposits 50,250 Interest earned 68 Remitted to Town (49,817) Expenses 0 Returned checks Transfer of Cert. of deposit Cash, end of month $771,767 Represented by: Checking account $93,238 \ Money Market account 678,529 - $771,767 .4 1