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03-March 2023 Pine View Cemetery and Crematory Minutes March 8, 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. Town decided to bid tree removal for the whole town so delay will take place. Sears won the bid. Trees will be started as soon as possible with stumps removed. New Garage balcony in cold section was built for storage. Discussed that some paving needs to be done in the near future. Decided that in front of the vault needs first attention. ' Helen Randolph switch her 2 graves in Seneca for a grave in Mohican approved by Commission. Next meeting will be March 8, 2023 at 9:00am ,aeensbury Cemetery Commission Pineview Cemetery Financial Report Fli Cemetery March, 2023 March, 2022 Current Year to Current • Year to Month Date Month Date Interments $4,350 $20,525 $3,925 $15,675 Lots $1,600 $8,400 $4,300 $9,850 Foundations $336 $2,453 $504 $504 Vault rental $300 $3,000 $2,100 $6,650 Niches $5,175 $12, 075 $0 $0 Miscellaneous $0 $758 $150 $650 Total $11,761 $47,211 $10, 979 $33,329 Number of interments 5 22 4 16 Cremation burials 3 11 1 5 Full size burials 2 11 3 11 Crematorium Adult Cremations $39,600 $118, 000 $39,200 $108,325 Infant Cremations $75 $225 $150 $225 Recycles $2,278 $5, 807 $1,099 $4,961 Mailers $0 $0 $0 $0 Miscellaneous $0 $0 - $75 $75 Total $41,953 $124,03.2"• $40,524 $113,586 17 Number of cremations 100 298 99 279 Interest earned: Checking account $0 $4 $2 $6 Money Market account $29 $84 $29 $84 Certificates of deposit $0 $0 $0 $0 $29 $88 $31 $90 Cash position , March, 2023 Cash, beginning of month $731,561 Cash deposits 53,714 Interest earned 29 Remitted to Town (48, 005) Expenses 0 Returned checks Transfer of Cert. of deposit Cash, end of month $737,298 .... r Represented by: Checking account $57,606 Money Market account 679,692 $737,298