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March,April, May 2020
Queensbury Cemetery Commission Minutes March,April, May, 2020 There was No meetings due to Covid 19. Will resume in June. Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery March, 2020 March, 2019 Current Year to Current Year to Month Date Month Date Interments $9,275 $22,400 $3,875 $21,075 Lots $4,000 $9,850 $1,500 $12,200 Foundations $224 $224 $0 $322 Vault rental $1,250 $4,250 $750 $5,050 Miscellaneous $0 $150 $0 $0 Total $14,749 $36,874 $6,125 $38,647 Number of interments 8 22 4 23 Cremation burials 0 5 1 6 Full size burials 8 17 3 17 Crematorium Adult Cremations $41,250 $108,750 $21,750 $78,650 Infant Cremations $300 $300 $0 $75 Miscellaneous $50 $50 $464 $817 Total $41,600 $109,100 $22,214 $79,542 Number of cremations 114 294 58 217 Interest earned: Checking account $8 $29 $9 $29 Money Market account $57 $169 $58 $167 Certificates of deposit $0 $0 $0 $0 $66 $198 $67 $196 Cash position March, 2020 Cash, beginning of month $773,347 Cash deposits 56,349 Interest earned 66 Remitted to Town (55,016) Expenses (925) Returned checks Transfer of Cert. of deposit Cash, end of month $773,822 Represented by: Checking account $95,181 Money Market account 678,640 $773,822 Queensbury Cemetery Commission . Pineview Cemetery Financial Report Cemetery April, 2020 April, 2019 Current Year to Current Year to Month Date Month Date Interments $6,400 $28,800 $9,150 $30,225 Lots $1,750 $11,600 $8,650 $20,850 Foundations $448 $672 $140 $462 Vault rental $0 $4,250 $500 $5,550 Miscellaneous $150 $300 $0 $0 Total $8,748 $45,622 $18,440 $57,087 Number of interments 8 30 11 34 Cremation burials 5 10 5 11 Full size burials 3 20 6 23 Crematorium Adult Cremations $68,250 $177,000 $29,625 $108,275 Infant Cremations $0 $300 $150 $225 Miscellaneous $4,237 $4,287 $0 $817 Total $72,487 $181,587 - $29,775 $109,317 Number of cremations 182 476 80 297 Interest earned: Checking account $5 $35 $10 $38 Money Market account $56 $224 $56 $223 Certificates of deposit $0 $0 $0 $0 $61 $259 $66 $261 Cash position April, 2020 Cash, beginning of month $773,822 Cash deposits 81,235 Interest earned 61 Remitted to Town (80,652) Expenses 0 Returned checks 0 Transfer of Cert. of deposit Cash, end of month $774,466 Represented by: Checking account $95,770 Money Market account 678,696 $774,466 Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery May, 2020 May, 2019 Current Year to Current Year to Month Date Month Date Interments $7,250 $36,050 $15,150 $45,375 Lots $6,700 $18,300 $6,150 $27,000 Foundations $0 $672 $5,452 $5,914 Vault rental $0 $4,250 $250 $5,800 Miscellaneous $350 $650 $0 $0 Total $14,300 $59,922 $27,002 $84,089 Number of interments 9 39 22 56 Cremation burials 3 13 13 24 Full size burials 6 26 9 32 Crematorium Adult Cremations $80,625 $257,625 $27,000 $135,275 Infant Cremations $225 $525 $375 $600 Miscellaneous $3,658 $7,945 $0 $817 Total $84,508 $266,095 $27,375 $136,692 Number of cremations 218 694 76 373 Interest earned: Checking account $8 $43 $11 $50 Money Market account $34 $259 $58 $280 Certificates of deposit $0 $0 $0 $0 $42 $301 $69 $330 Cash position May, 2020 Cash, beginning of month $774,466 Cash deposits 98,808 Interest earned 42 Remitted to Town (96,575) Expenses (104) Returned checks Transfer of Cert. of deposit Cash, end of month $776,638 Represented by: Checking account $97,907 Money Market account 678,730 $776,638