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10/14/2020 Queensbury Cemetery Commission Minutes October 14-2020 Absent: Commissioner: Sally Gross Commissioner: Brian Dreitlein Present: Commissioner: Brian Dreitlein Commissioner: Donna Partridge Superintendent: Connie Goedert Regular Session: Discussed the sigh being replace by a Nitch Wall and running power to sign. Connie is looking into the pricing. Went over the possibility of a foundation in the pond,that it would be good for circulation of the water. The fountain would also give a great look to the pond. Connie is looking into the pricing. Connie went over how the back building are getting replaced for all the equipment and heavy machines and trucks. We have to get 3 bids first. Went over the entrances needing to get paved. Trees that need to be taken down. Connie received a price for Richard Sear's tree service. Next meeting will be on November 18th 2020 Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery October, 2020 October, 2019 Current Year to Current Year to Month Date Month Date Interments $7,975 $82,215 $8,800 $85,295 11 Lots $5,300 $62,150 $5,300 $50,900 Foundations $868 $13,930 $4,205 $15,597 Vault rental $0 $4,250 $0 $5,800 Miscellaneous $128 $1,615 $0 $619 Total $14,271 $164,160 $18,305 $158,211 Number of interments • 10 97 10 113 Cremation burials 5 47 4 56 Full size burials 5 50 6 57 Crematorium Adult Cremations $38,625 $434,625 $27,000 $262,025 Infant Cremations $0 $975 $300 $1,125 Recycles $1,529 $7,972 $0 $0 Mailers $150 $6,125 $0 $0 Miscellaneous $0 $0 $0 $1,578 Total $40,304 $449,697 $27,300 $264,728 Number of cremations 103 1171 74 715 ri Interest earned: Checking account $6 $73 $10 $99 Money Market account $29 $401 $58 $565 Certificates of deposit $0 $0 $0 $0 $35 $473 $68 $664 Cash position • October, 2020 Cash, beginning of month $775,797 Cash deposits 54,575 , Interest earned 35 Remitted to Town (52,808) Expenses 0 - Returned checks 0 Transfer of Cert. of deposit - ,, Cash, end of month $777,598 Represented by: Checking account $98,726 Money Market account 678,872 $777,598 ri r