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January 2022 Queensbury Cemetery Commission Minutes ( January 12t" 2022 Absent: Commissioner: Brian Dreitlein Present: Commissioner: Brian Williams Commissioner: Donna Partridge Superintendent: Connie Goedert Regular Session: Connie went over the back building issues. Generator being put in at Crematory and Cemetery. Trees that need to be taken down around pond. Increased prices for Cemetery and Crematory, they will start February 1st 2022. Next meeting will be on March 9t" 2022 Queensbury Cemetery Commission Pineview Cemetery Financial Report Cemetery January, 2022 January, 2021 Current Year to Current Year to Month Date Month Date i Interments $7,275 $7,275 $5,400 $5,400 Lots $2,800 $2,800 $5,850 $5,850 Foundations $0 $0 $0 $0 Vault rental $2,750 $2,750 $1,750 $1,750 Donations $0 $0 $0 $0 Miscellaneous $500 $500 $77 $77 Total $13,325 $13,325 $13,077 $13,077 Number of interments 8 8 5 5 Cremation burials 3 3 1 1 Full size burials 5 5 4 4 Crematorium Adult Cremations $34,500 $34,500 $39,000 $39,000 Infant Cremations $0 $0 $300 $300 Recycles $3,863 $3,863 $0 $0 Mailers $0 $0 $0 $0 Miscellaneous $0 $0 $0 $0 Total $38,363 $38,363 $39,300 $39,300 Number of cremations 92 92 108 108 i j Interest earned: Checking account $3 $3 $8 $8 Money Market account $0 $0 $29 $29 Certificates of deposit $0 $0 $0 $0 $3 $3 $37 $37 Cash position January, 2022 Cash, beginning of month $720,918 Cash deposits 51,688 Interest earned 3 Remitted to Town (50,754) Expenses 0 Returned checks Transfer of Cert. of deposit Cash, end of month $721,854 Represented by: Checking account $42,585 i Money Market account 679,268 $721,854 I