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Agenda 12-11-14 CEMETERY BOARD AGENDA THURSDAY, DECEMBER 11, 2014 @ 3:30 P.M. COMMISSION CHAMBERS, 100 E. BOYNTON BEACH BLVD. BOYNTON BEACH, FLORIDA 1. CALL TO ORDER 2. ATTENDANCE 3. AGENDA APPROVAL 4. APPROVAL OF MINUTES — March 13, 2013 5. RECEIPT OF REVENUE /EXPENSE SHEETS — March, April, May, June, July, August, September, October & November 2014 6. RECEIPT OF SALES REPORTS — March, April, May, June, July, August, September, October & November 2014 7. UNFINISHED BUSINESS A. Continued Discussion on Generating More Income for Cemetery Appearance and Services (including expansion of the Mausoleum) TABLED IN SEPTEMBER 2013 B. Discussion of Landscaping at the Cemetery 8. NEW BUSINESS A. Parks Division Reports — March, April, May, June, July, August, September, October & November 2014 B. Status Report on Gate Closure - TABLED C. Status Report on raising markers - TABLED D. Report on the Cabbage Palm - TABLED 9. OTHER None 10. ADJOURNMENT NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE CEMETERY BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE /SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE /SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.S. 286.0105) THE CITY SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CITY. PLEASE CONTACT QTY CLERK'S OFFICE @ (561) 742-6060 AT LEAST TWENTY-FOUR HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CITY TO REASONABLY ACCOMMODATE YOUR REQUEST. S: \CC \WP \CEMETERY\AGENDA \2014 \Agenda - 12- 11- 14.doc i I, Y11111■11111111•1i �. MINUTES OF THE CEMETERY BOARD MEETING HELD ON THURSDAY, MARCH 13, 2014, AT 3:30 P. M. IN COMMISSION CHAMBERS, CITY HALL, 100 E. BOYNTON BEACH BLVD, BOYNTON BEACH, FLORIDA PRESENT: Karilyn Norem Hohner, Chair Janet Prainito, Secretary William Bone Bonnie Glinski Claudia Stine 1. CALL TO ORDER Chair Hohner called the meeting to order at 3:34 p.m. 2. ATTENDANCE Ms. Prainito called the roll. She noted Parks Division Staff was not present at the meeting. 3. AGENDA APPROVAL Ms. Prainito added approval of a request for disinurnment for Decedent Joseph H. Delaney, from Serenity Building, Section E, Niche G -4. She advised all the paperwork is in order. Motion Ms. Glinski moved to approve the agenda as amended. Ms. Stine seconded the motion that unanimously passed. The request would be heard as New Business, Item F. 4. APPROVAL OF MINUTES — December 12, 2013 Motion Ms. Glinski moved to approve the minutes. Mr. Bone seconded the motion that unanimously passed. 5. RECEIPT OF REVENUE /EXPENSE SHEETS — December, 2013, January & February 2014 Motion Ms. Glinski moved to accept. Mr. Bone seconded the motion that unanimously passed. Meeting Minutes Cemetery Board Boynton Beach, FL March 13, 2014 Ms. Glinski inquired about how long the money would last. Ms. Prainito did not know. She agreed to research the matter and either send a response or put it on the next agenda. Ms. Prainito seconded the motion that unanimously passed. 6. RECEIPT OF SALES REPORTS — December 2013, January & February 2014 Motion Ms. Glinski moved to accept. Ms. Prainito seconded the motion that unanimously passed. 7. UNFINISHED BUSINESS None. 8. NEW BUSINESS A. Parks Division Reports — December 2013, January & February 2014 Motion Ms. Prainito moved to accept. Ms. Stine seconded the motion that unanimously passed. B. Status Report on Gate Closure Chair Hohner suggested Items B, C and D be tabled as no one from the Parks Department was available. Motion Ms. Prainito moved to table Items B, C and D. Ms. Stine seconded the motion that unanimously passed. C. Status Report on raising markers This item was tabled. D. Report on the Cabbage Palm This item was tabled. E. Approve the request from Patricia Kahlert to transfer Lot 109A, Block W, Boynton Beach Memorial Park to Nancy T. McCabe and Kevin L. McCabe (All paperwork is in order) 2 Meeting Minutes Cemetery Board Boynton Beach, FL March 13, 2014 Motion Ms. Glinski moved to approve the request. Mr. Bone seconded the motion that unanimously passed. Later in the meeting, Ms. Glinski pointed out the request was to transfer of Lots 109 A and B. Motion Ms. Glinski amended her motion to reflect the change. Mr. Bone agreed to the change. The motion unanimously passed. F. Request for disinurnment for Decedent Joseph H. Delaney Motion Ms. Prainito moved to approve. Mr. Bone seconded the motion. Chair Hohner abstained from voting due to a conflict of Interest. Her business associate was involved in the disinurnment. She filled out form 8B which is attached to the minutes. The motion unanimously passed. 9. OTHER Chair Hohner requested adding a discussion of landscaping to the next agenda. Ms. Stine noted the Board had tabled the Revenue and Mausoleum Reports two meetings ago. There had been discussion about erecting a new Mausoleum, looking for property and using Little League Park, but the matter was tabled. After brief dialogue, there was agreement to add expansion of the Mausoleum to the next agenda. 10. ADJOURNMENT Motion There being no further business to discuss, Ms. Prainito moved to adjourn. Ms. Glinski seconded the motion that unanimously passed. The meeting was adjourned at 3:42 p.m. 0_,CLWILVO, Catherine Cherry Minutes Specialist 140326 3 P i I CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended March 31, 2014 FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 (Memorial Park) Mar -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 2,549 $ 40,000 $ 22,000 55% Cemetery/Equipment Rental 400 10,000 4,650 47% Cemetery/Sale of Lots 4,725 50,000 27,675 55% TOTAL CHARGES 7,674 100,000 54,325 54% MISCELLANEOUS REVENUE Interest Income 1,171 20,000 9,834 49% Miscellaneous Income 250 3,000 2,400 80% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE 1,421 170,684 12,234 7% Total Revenues $ 9,095 $ 270,684 $ 66,559 25% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) Mar -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 12,850 30,000 24,200 81% TOTAL CHARGES 12,850 30,000 24,200 81% MISCELLANEOUS REVENUE Interest Income 1,064 14,000 8,941 64% Miscellaneous Income 125 2,800 1,175 42% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE 1,189 16,800 10,116 60% Total Revenues $ 14,039 $ 46,800 $ 34,316 73% Grand Total Revenues $ 23,134 $ 317,484 $ 100,875 32% FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) Mar -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,795 $ 110,300 $ 58,510 53% Holiday Pay 0 250 0 0% Overtime 46 3,000 910 30% Cell Phone Allowance 15 180 90 50% Shoe Allowance 0 295 295 0% Employer FICA 648 8,800 4,382 50% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 10,989 46% Dental Insurance 84 910 505 55% Vision Insurance 8 127 53 42% TOTAL PERSONNEL 11,428 181,231 108,709 60% OPERATING Audit Fees $ - $ 2,020 $ 400 20% Cellular Phone /Beeper 170 360 316 88% Electric Service 58 1,000 350 35% Water /Sewer Service 244 600 452 75% Building Repairs 0 300 0 0% Vehicle Maint - Garage 54 13,018 1,998 15% Irrigation Maintenance 0 2,000 0 0% Self Insurance Chgs (W /C) 257 3,086 1,543 50% Warehouse Service Chg 54 646 323 50% Other Contractual Svcs 653 21,000 5,768 27% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 0 0% Chemicals 281 1,000 531 53% Uniforms 0 500 34 7% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 0 3,500 839 24% Equipment Parts/Supplies 195 3,200 1,471 46% TOTAL OPERATING 1,966 53,425 14,025 26% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 13,500 50% Transfer to Vehicle Svc Fund 544 6,528 3,264 50% Refund on Cemetery Lots 15 2,500 6,055 242% TOTAL NON - OPERATING 2,809 36,028 22,819 63% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 119 2,200 1,031 47% Water /Sewer Service 388 4,000 1,668 42% Building Repairs 0 2,000 0 0% Other Contractual Services 922 12,000 2,515 21% Supplies 0 1,600 24 2% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 1,429 46,800 5,238 11% Total Expenditures $ 17,632 $ 317,484 $ 150,791 47% Net Income Increase(Decrease) $ 5,502 $ - $ (49,916) CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended April 30, 2014 FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 (Memorial Park) Apr -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 5,100 $ 40,000 $ 27,100 68% Cemetery/Equipment Rental 1,300 10,000 5,950 60% Cemetery/Sale of Lots 8,975 50,000 36,650 73% TOTAL CHARGES 15,375 100,000 69,700 70% MISCELLANEOUS REVENUE Interest Income 0 20,000 9,834 49% Miscellaneous Income 150 3,000 2,550 85% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE 150 170,684 12,384 7% Total Revenues $ 15,525 $ 270,684 $ 82,084 30% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) Apr -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 0 30,000 24,200 81% TOTAL CHARGES 0 30,000 24,200 81% MISCELLANEOUS REVENUE Interest Income 0 14,000 8,941 64% Miscellaneous Income 275 2,800 1,450 52% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE 275 16,800 10,391 62% Total Revenues $ 275 $ 46,800 $ 34,591 74% Grand Total Revenues $ 15,800 $ 317,484 $ 116,675 37% FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) Apr -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,785 $ 110,300 $ 67,295 61% Holiday Pay 0 250 0 0% Overtime 62 3,000 972 32% Cell Phone Allowance 15 180 105 58% Shoe Allowance 0 295 295 0% Employer FICA 648 8,800 5,030 57% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 12,821 54% Dental insurance 84 910 589 65% Vision Insurance 9 127 61 48% TOTAL PERSONNEL 11,435 181,231 120,143 66% OPERATING Audit Fees $ - $ 2,020 $ 400 20% Cellular Phone /Beeper 0 360 317 88% Electric Service 60 1,000 410 41% Water /Sewer Service 424 600 876 146% Building Repairs 0 300 0 0% Vehicle Maint - Garage 1,172 13,018 3,171 24% Irrigation Maintenance 0 2,000 0 0% Self Insurance Chgs (W /C) 257 3,086 1,800 58% Warehouse Service Chg 54 646 377 58% Other Contractual Svcs 1,458 21,000 7,226 34% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 0 0% Chemicals 0 1,000 531 53% Uniforms 84 500 118 24% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 370 3,500 1,209 35% Equipment Parts /Supplies 195 3,200 1,666 52% TOTAL OPERATING 4,074 53,425 18,101 34% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 15,750 58% Transfer to Vehicle Svc Fund 544 6,528 3,808 58% Refund on Cemetery Lots 0 2,500 6,055 242% TOTAL NON - OPERATING 2,794 36,028 25,613 71% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 185 2,200 1,370 62% Water /Sewer Service 339 4,000 2,406 60% Building Repairs 0 2,000 0 0% Other Contractual Services 3,391 12,000 7,048 59% Supplies 0 1,600 24 2% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 3,915 46,800 10,848 23% Total Expenditures $ 22,218 $ 317,484 $ 174,705 55% Net Income Increase(Decrease) $ (6,418) $ - $ (58,030) CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended May 31, 2014 FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 (Memorial Park) May -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 4,500 $ 40,000 $ 31,600 79% Cemetery/Equipment Rental 800 10,000 6,750 68% Cemetery/Sale of Lots 2,700 50,000 39,350 79% TOTAL CHARGES 8,000 100,000 77,700 78% MISCELLANEOUS REVENUE Interest Income 1,285 20,000 11,120 56% Miscellaneous Income 500 3,000 3,050 102% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE 1,785 170,684 14,170 8% Total Revenues $ 9,785 $ 270,684 $ 91,870 34% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) May -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 0 30,000 24,200 81% TOTAL CHARGES 0 30,000 24,200 81% MISCELLANEOUS REVENUE Interest Income 569 14,000 9,510 68% Miscellaneous Income 375 2,800 1,825 65% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE 944 16,800 11,335 67% Total Revenues $ 944 $ 46,800 $ 35,535 76% Grand Total Revenues $ 10,729 $ 317,484 $ 127,405 40% FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) May -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,770 $ 110,300 $ 76,065 69% Holiday Pay 0 250 0 0% Overtime 359 3,000 1,331 44% I Cell Phone Allowance 15 180 120 67% Shoe Allowance 0 295 295 0% Employer FICA 670 8,800 5,700 65% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 14,652 62% Dental Insurance 84 910 673 74% Vision Insurance 8 127 70 55% TOTAL PERSONNEL 11,738 181,231 131,881 73% OPERATING Audit Fees $ - $ 2,020 $ 400 20% Cellular Phone /Beeper 0 360 317 88% Electric Service 65 1,000 475 48% Water /Sewer Service 360 600 1,237 206% Building Repairs 0 300 0 0% Vehicle Maint- Garage 0 13,018 3,171 24% Irrigation Maintenance 0 2,000 0 0% Self Insurance Chgs (W /C) 257 3,086 2,057 67% Warehouse Service Chg 54 646 431 67% Other Contractual Svcs 718 21,000 7,944 38% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 0 0% Chemicals 0 1,000 531 53% 1 Uniforms 0 500 244 49% Safety Clothing /Equip 126 295 0 0% Gardening Supplies 88 3,500 1,297 37% Equipment Parts /Supplies 320 3,200 1,985 62% TOTAL OPERATING 1,988 53,425 20,089 38% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 18,000 67% Transfer to Vehicle Svc Fund 544 6,528 4,352 67% Refund on Cemetery Lots 0 2,500 6,055 242% TOTAL NON - OPERATING 2,794 36,028 28,407 79% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 313 2,200 1,683 77% Water /Sewer Service 336 4,000 2,742 69% Building Repairs 0 2,000 0 0% Other Contractual Services (574) 12,000 6,474 54% Supplies 0 1,600 24 2% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 75 46,800 10,923 23% Total Expenditures $ 16,595 $ 317,484 $ 191,300 60% Net Income Increase(Decrease) $ (5,866) $ - $ (63,895) CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended June 30, 2014 FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 Memorial Park) ) Jun -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 5,000 $ 40,000 $ 36,600 92% Cemetery/Equipment Rental 800 10,000 7,550 76% Cemetery/Sale of Lots 3,750 50,000 43,100 86% TOTAL CHARGES 9,550 100,000 87,250 87% MISCELLANEOUS REVENUE Interest Income 2,048 20,000 13,168 66% Miscellaneous Income 500 3,000 3,550 118% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE 2,548 170,684 16,718 10% Total Revenues $ 12,098 $ 270,684 $ 103,968 38% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) Jun - BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 0 30,000 24,200 81 % TOTAL CHARGES 0 30,000 24,200 81% MISCELLANEOUS REVENUE Interest Income 1,862 14,000 11,372 81% Miscellaneous Income 375 2,800 2,200 79% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE 2,237 16,800 13,572 81% Total Revenues $ 2,237 $ 46,800 $ 37,772 81% Grand Total Revenues $ 14,335 $ 317,484 $ 141,740 45% FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) Jun -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,756 $ 110,300 $ 84,821 77% Holiday Pay 0 250 0 0% Overtime 170 3,000 1,500 50% Cell Phone Allowance 15 180 135 75% Shoe Allowance 0 295 295 0% Employer FICA 654 8,800 6,355 72% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 16,484 69% Dental Insurance 84 910 758 83% Vision Insurance 8 127 79 62% TOTAL PERSONNEL 11,519 181,231 143,402 79% OPERATING Audit Fees $ - $ 2,020 $ 400 20% Cellular Phone /Beeper 0 360 317 88% Electric Service 0 1,000 475 48% Water /Sewer Service 467 600 1,703 284% Building Repairs 0 300 0 0% Vehicle Maint - Garage 966 13,018 4,137 32% Irrigation Maintenance 0 2,000 0 0% Self Insurance Chgs (W /C) 257 3,086 2,315 75% Warehouse Service Chg 54 646 484 75% Other Contractual Svcs 359 21,000 8,302 40% Office Supplies 0 0 0 0% Operating Equip < $750 449 900 449 50% Chemicals 0 1,000 531 53% Uniforms 0 500 244 49% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 398 3,500 1,695 48% Equipment Parts /Supplies 311 3,200 2,296 72% TOTAL OPERATING 3,261 53,425 23,348 44% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 20,250 75% Transfer to Vehicle Svc Fund 544 6,528 4,896 75% Refund on Cemetery Lots 0 2,500 6,055 242% TOTAL NON - OPERATING 2,794 36,028 31,201 87% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 0 2,200 1,683 77% Water /Sewer Service 400 4,000 3,142 79% Building Repairs 0 2,000 0 0% Other Contractual Services 0 12,000 6,474 54% Supplies 0 1,600 23 1% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 400 46,800 11,322 24% Total Expenditures $ 17,974 $ 317,484 $ 209,273 66% Net Income Increase(Decrease) $ (3,639) $ - $ (67,533) • CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended July 31, 2014 FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 (Memorial Park) Jul -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 6,450 $ 40,000 $ 43,050 108% Cemetery/Equipment Rental 1,100 10,000 8,650 87% Cemetery/Sale of Lots 15,375 50,000 58,475 117% TOTAL CHARGES 22,925 100,000 110,175 110% MISCELLANEOUS REVENUE Interest Income 528 20,000 13,695 68% Miscellaneous Income 1,300 3,000 4,850 162% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE 1,828 170,684 18,545 11% Total Revenues $ 24,753 $ 270,684 $ 128,720 48% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) Jul -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 2,750 30,000 26,950 90% TOTAL CHARGES 2,750 30,000 26,950 90% MISCELLANEOUS REVENUE Interest Income 480 14,000 11,852 85% Miscellaneous Income 225 2,800 2,425 87% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE 705 16,800 14,277 85% Total Revenues $ 3,455 $ 46,800 $ 41,227 88% Grand Total Revenues $ 28,208 $ 317,484 $ 169,947 54% S:\Finance \Cemeteries - Mausoleum\Cemetary Monthly Report12014 Monthly Report FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) Jul -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,793 $ 110,300 $ 93,614 85% Holiday Pay 106 250 106 42% Overtime 257 3,000 1,757 59% Cell Phone Allowance 15 180 150 83% Shoe Allowance 0 295 295 0% Employer FICA 672 8,800 7,026 80% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 18,316 77% Dental Insurance 84 910 842 93% Vision Insurance 8 127 88 69% TOTAL PERSONNEL 11,767 181,231 155,169 86% OPERATING Audit Fees $ - $ 2,020 $ 400 20% Cellular Phone /Beeper 0 360 317 88% Electric Service 141 1,000 617 62% Water /Sewer Service 785 600 2,488 415% Building Repairs 0 300 0 0% Vehicle Maint- Garage 0 13,018 4,137 32% Irrigation Maintenance 1,035 2,000 1,035 52% Self Insurance Chgs (W /C) 257 3,086 2,572 83% Warehouse Service Chg 54 646 538 83% Other Contractual Svcs 0 21,000 8,302 40% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 449 50% Chemicals 0 1,000 531 53% Uniforms 0 500 244 49% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 467 3,500 2,161 62% Equipment Parts /Supplies 0 3,200 2,296 72% TOTAL OPERATING 2,739 53,425 26,087 49% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 22,500 83% Transfer to Vehicle Svc Fund 544 6,528 5,440 83% Refund on Cemetery Lots 0 2,500 6,055 242% TOTAL NON - OPERATING 2,794 36,028 33,995 94% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 582 2,200 2,265 103% Water /Sewer Service 877 4,000 4,018 100% Building Repairs 140 2,000 140 7% Other Contractual Services 2,121 12,000 8,595 72% Supplies 626 1,600 650 41% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 4,346 46,800 15,668 33% Total Expenditures $ 21,646 $ 317,484 $ 230,919 73% Net Income Increase(Decrease) $ 6,562 $ - $ (60,972) S: \Finance \Cemeteries - Mausoleum \Cemetary Monthly Report\2014 Monthly Report CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended August 31, 2014 FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 (Memorial Park) Aug -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 5,300 $ 40,000 $ 48,350 121% Cemetery/Equipment Rental 800 10,000 9,450 95% Cemetery/Sale of Lots 6,930 50,000 65,405 131% TOTAL CHARGES 13,030 100,000 123,205 123% MISCELLANEOUS REVENUE Interest Income (1,973) 20,000 11,722 59% Miscellaneous Income 200 3,000 5,050 168% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE (1,773) 170,684 16,772 10% Total Revenues $ 11,257 $ 270,684 $ 139,977 52% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) Aug -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 14,800 30,000 41,750 139% TOTAL CHARGES 14,800 30,000 41,750 139% MISCELLANEOUS REVENUE Interest Income (1,794) 14,000 10,058 72% Miscellaneous Income 150 2,800 2,575 92% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE (1,644) 16,800 12,633 75% Total Revenues $ 13,156 $ 46,800 $ 54,383 116% Grand Total Revenues $ 24,413 $ 317,484 $ 194,360 61% S: \Finance\Cemeteries - Mausoleum\Cemetary Monthly Report12014 Monthly Report FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) Aug -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 13,185 $ 110,300 $ 106,800 97% Holiday Pay 0 250 106 42% Overtime 379 3,000 2,136 71% Cell Phone Allowance 15 180 165 92% Shoe Allowance 0 295 295 0% Employer FICA 994 8,800 8,021 91% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 20,147 85% Dental Insurance 84 910 926 102% Vision Insurance 8 127 96 76% TOTAL PERSONNEL 16,497 181,231 171,667 95% OPERATING Audit Fees $ - $ 2,020 $ 400 20% Cellular Phone /Beeper 0 360 317 88% Electric Service 80 1,000 697 70% Water /Sewer Service 0 600 2,488 415% Building Repairs 0 300 0 0% Vehicle Maint - Garage 253 13,018 4,390 34% Irrigation Maintenance 0 2,000 1,035 52% Self Insurance Chgs (W /C) 257 3,086 2,829 92% Warehouse Service Chg 54 646 592 92% Other Contractual Svcs 0 21,000 8,302 40% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 449 50% Chemicals 0 1,000 531 53% Uniforms 0 500 244 49% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 422 3,500 2,583 74% Equipment Parts /Supplies 0 3,200 2,296 72% TOTAL OPERATING 1,066 53,425 27,153 51% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 24,750 92% Transfer to Vehicle Svc Fund 544 6,528 5,984 92% Refund on Cemetery Lots 0 2,500 6,055 242% TOTAL NON - OPERATING 2,794 36,028 36,789 102% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 373 2,200 2,638 120% Water /Sewer Service 0 4,000 4,018 100% Building Repairs 0 2,000 140 7% Other Contractual Services 2,032 12,000 10,627 89% Supplies 0 1,600 650 41% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 2,405 46,800 18,073 39% Total Expenditures $ 22,762 $ 317,484 $ 253,682 80% Net Income Increase(Decrease) $ 1,651 $ - $ (59,322) S: \Finance \Cemeteries - Mausoleum \Cemetary Monthly Reportl2014 Monthly Report CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended September 30, 2014 • FISCAL YEAR 2014 TO DATE Current YTD Revenues - 631 (Memorial Park) Sep -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 4,600 $ 40,000 $ 52,950 132% Cemetery/Equipment Rental 1,100 10,000 10,550 106% Cemetery/Sale of Lots 7,250 50,000 72,655 145% TOTAL CHARGES 12,950 100,000 136,155 136% MISCELLANEOUS REVENUE Interest Income 2,721 20,000 14,444 72% Miscellaneous Income 750 3,000 5,800 193% Fund Balance Appropriated 0 147,684 0 0% TOTAL MISCELLANEOUS REVENUE 3,471 170,684 20,244 12% Total Revenues $ 16,421 $ 270,684 $ 156,399 58% FISCAL YEAR 2014 TO DATE Current YTD Revenues - 632 (Mausoleum) Sep -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 0 30,000 41,750 139% TOTAL CHARGES 0 30,000 41,750 139% MISCELLANEOUS REVENUE Interest Income 2,474 14,000 12,532 90% Miscellaneous Income 300 2,800 2,875 103% Fund Balance Appropriated 0 0 0 0% TOTAL MISCELLANEOUS REVENUE 2,774 16,800 15,407 92% Total Revenues $ 2,774 $ 46,800 $ 57,157 122% Grand Total Revenues $ 19,195 $ 317,484 $ 213,556 67% I S: \Finance\Cemeteries - Mausoleum \Cemetary Monthly Report12014 Monthly Report • I FISCAL YEAR 2014 TO DATE Current YTD Expenditures - 631 (Memorial Park) Sep -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,297 $ 110,300 $ 115,096 104% Holiday Pay 0 250 106 42% Overtime 153 3,000 2,290 76% Cell Phone Allowance 15 180 180 100% Shoe Allowance 0 295 295 0% Employer FICA 617 8,800 8,638 98% General Employees Pension 0 32,975 32,975 100% Life Insurance 0 42 0 0% Disability Insurance 0 561 0 0% Health Insurance 1,832 23,791 21,979 92% Dental Insurance 84 910 1,010 111% Vision Insurance 8 127 105 83% TOTAL PERSONNEL 11,006 181,231 182,674 101% OPERATING Audit Fees $ 1,611 $ 2,020 $ 2,011 100% Cellular Phone /Beeper 18 360 334 93% Electric Service 76 1,000 773 77% Water /Sewer Service 756 600 3,244 541% Building Repairs 0 300 0 0% Vehicle Maint- Garage 334 13,018 4,724 36% Irrigation Maintenance 250 2,000 1,285 64% Self Insurance Chgs (W /C) 257 3,086 3,086 100% Warehouse Service Chg 54 646 646 100% Other Contractual Svcs 1,935 21,000 10,237 49% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 449 50% Chemicals 0 1,000 531 53% Uniforms 0 500 244 49% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 303 3,500 2,886 82% Equipment Parts /Supplies 0 3,200 2,296 72% TOTAL OPERATING 5,594 53,425 32,746 61% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 27,000 100% Transfer to Vehicle Svc Fund 544 6,528 6,528 100% Refund on Cemetery Lots 0 2,500 6,055 242% TOTAL NON - OPERATING 2,794 36,028 39,583 110% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 386 2,200 3,025 138% Water /Sewer Service 1,160 4,000 5,178 129% Building Repairs 0 2,000 140 7% Other Contractual Services (398) 12,000 10,229 85% Supplies 0 1,600 650 41% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 0 0% TOTAL OPERATING 1,148 46,800 19,222 41% Total Expenditures $ 20,542 $ 317,484 $ 274,225 86% Net Income Increase(Decrease) $ (1,347) $ - $ (60,669) S:1Finance\Cemeteries - Mausoleum\Cemetary Monthly Report\2014 Monthly Report CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended October 31, 2014 FISCAL YEAR 2015 TO DATE Current YTD Revenues - 631 (Memorial Park) Oct -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 2,300 $ 40,000 $ 2,300 6% Cemetery/Equipment Rental 400 10,000 400 4% Cemetery/Sale of Lots 1,575 50,000 1,575 0% TOTAL CHARGES 4,275 100,000 4,275 4% MISCELLANEOUS REVENUE Interest Income 0 20,000 0 0% Miscellaneous Income 375 4,000 375 9% Fund Balance Appropriated 0 154,614 0 0% TOTAL MISCELLANEOUS REVENUE 375 178,614 375 0% Total Revenues $ 4,650 $ 278,614 $ 4,650 2% FISCAL YEAR 2015 TO DATE Current YTD Revenues - 632 (Mausoleum) Oct -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 0 40,000 0 0% TOTAL CHARGES 0 40,000 0 0% MISCELLANEOUS REVENUE Interest Income 0 18,000 0 0070 Miscellaneous Income 150 2,000 150 8% Fund Balance Appropriated 0 41,800 0 0% TOTAL MISCELLANEOUS REVENUE 150 61,800 150 0% Total Revenues $ 150 $ 101,800 $ 150 0% Grand Total Revenues $ 4,800 $ 380,414 $ 4,800 1% FISCAL YEAR 2015 TO DATE Current YTD Expenditures - 631 (Memorial Park) Oct -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 8,868 $ 112,343 $ 8,868 8% Holiday Pay 0 250 0 0% Overtime 87 3,000 87 3% Cell Phone Allowance 15 180 15 8% Shoe Allowance 0 295 0 0% Employer FICA 656 8,622 656 8% General Employees Pension 34,760 34,760 34,760 100% Life Insurance 0 41 0 0% Disability Insurance 0 508 0 0% Health Insurance 1,832 21,979 1,832 8% Dental Insurance 72 884 72 8% Vision Insurance 9 105 9 9% TOTAL PERSONNEL 46,299 182,967 46,299 25% OPERATING Audit Fees $ - $ 2,060 $ - 0% Cellular Phone /Beeper 23 360 23 6% Electric Service 127 1,000 127 13% Water/Sewer Service 0 800 0 0% Building Repairs 0 300 0 0% Vehicle Maint - Garage 354 15,000 354 2% Irrigation Maintenance 0 2,000 0 0% Self Insurance Chgs (W /C) 228 2,735 228 8% Warehouse Service Chg 52 628 52 8% Other Contractual Svcs 0 21,000 0 0% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 0 0% Chemicals 0 1,000 0 0% Uniforms 128 500 128 26% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 410 2,000 410 21% Equipment Parts /Supplies 0 3,200 0 0% TOTAL OPERATING 1,322 53,778 1,322 2% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 2,250 8% Transfer to Vehicle Svc Fund 1,031 12,369 1,031 8% Refund on Cemetery Lots 0 2,500 0 0% TOTAL NON - OPERATING 3,281 41,869 3,281 8% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 344 2,200 344 16% Water /Sewer Service 0 4,000 0 0% Building Repairs 0 57,000 0 0% Other Contractual Services 712 12,000 712 6% Supplies 0 1,600 0 0% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 1,250 20,000 1,250 6% TOTAL OPERATING 2,306 101,800 2,306 2% Total Expenditures $ 53,208 $ 380,414 $ 53,208 14% Net Income Increase(Decrease) $ (48,408) $ - $ (48,408) CITY OF BOYNTON BEACH, FLORIDA STATEMENT OF REVENUES & EXPENDITURES - COMPARATIVE BUDGET TO ACTUAL For the Month Ended November 30, 2014 FISCAL YEAR 2015 TO DATE Current YTD Revenues - 631 (Memorial Park) Nov -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Cemetery Interments $ 4,400 $ 40,000 $ 6,700 17% Cemetery/Equipment Rental 1,000 10,000 1,400 14% Cemetery/Sale of Lots 8,425 50,000 10,000 20% TOTAL CHARGES 13,825 100,000 18,100 18% MISCELLANEOUS REVENUE Interest Income 0 20,000 0 0% Miscellaneous Income 500 4,000 875 22% Fund Balance Appropriated 0 154,614 0 0% TOTAL MISCELLANEOUS REVENUE 500 178,614 875 0% Total Revenues $ 14,325 $ 278,614 $ 18,975 7% FISCAL YEAR 2015 TO DATE Current YTD Revenues - 632 (Mausoleum) Nov -14 BUDGET REVENUE PERCENT CHARGES FOR SERVICES Mausoleum /Sale of Crypts 0 40,000 0 0% TOTAL CHARGES 0 40,000 0 0% MISCELLANEOUS REVENUE Interest Income 0 18,000 0 0% Miscellaneous Income 300 2,000 450 23% Fund Balance Appropriated 0 41,800 0 0% TOTAL MISCELLANEOUS REVENUE 300 61,800 450 1% Total Revenues $ 300 $ 101,800 $ 450 0% Grand Total Revenues $ 14,625 $ 380,414 $ 19,425 5% I FISCAL YEAR 2015 TO DATE Current YTD Expenditures - 631 (Memorial Park) Nov -14 BUDGET EXPENSES PERCENT PERSONNEL Regular Salaries $ 16,800 $ 112,343 $ 25,669 23% Holiday Pay 0 250 0 0% Overtime 371 3,000 458 15% Cell Phone Allowance 15 180 30 17% Shoe Allowance 0 295 0 0% Employer FICA 1,284 8,622 1,940 23% General Employees Pension 0 34,760 34,760 100% Life Insurance 0 41 0 0% Disability Insurance 0 508 0 0% Health Insurance 1,832 21,979 3,663 17% Dental Insurance 72 884 144 16% Vision Insurance 9 105 18 17% TOTAL PERSONNEL 20,383 182,967 66,682 36% OPERATING Audit Fees $ - $ 2,060 $ - 0% Cellular Phone /Beeper 0 360 23 6% Electric Service 0 1,000 127 13% Water /Sewer Service 292 800 292 37% Building Repairs 0 300 0 0% Vehicle Maint - Garage 0 15,000 354 2% Irrigation Maintenance 0 2,000 0 0% Self Insurance Chgs (W /C) 228 2,735 458 17% Warehouse Service Chg 52 628 104 17% Other Contractual Svcs 564 21,000 564 3% Office Supplies 0 0 0 0% Operating Equip < $750 0 900 0 0% Chemicals 0 1,000 0 0% Uniforms 0 500 128 26% Safety Clothing /Equip 0 295 0 0% Gardening Supplies 0 2,000 410 21% Equipment Parts /Supplies 0 3,200 0 0% TOTAL OPERATING 1,136 53,778 2,460 5% NON - OPERATING Transfer to General Fund $ 2,250 $ 27,000 $ 4,500 17% Transfer to Vehicle Svc Fund 1,031 12,369 2,062 17% Refund on Cemetery Lots 720 2,500 720 29% TOTAL NON - OPERATING 4,001 41,869 7,282 17% Expenditures - 632 (Mausoleum) OPERATING Litigation Fees & Costs $ - $ 5,000 $ - 0% Electric Service 0 2,200 344 16% Water /Sewer Service 221 4,000 221 6% Building Repairs 0 57,000 0 0% Other Contractual Services 917 12,000 1,629 14% Supplies 0 1,600 0 0% Equipment Parts /Supplies 0 0 0 0% Refund -Sale of Crypts 0 20,000 1,250 6% TOTAL OPERATING 1,138 101,800 3,444 3% Total Expenditures $ 26,658 $ 380,414 $ 79,868 21% Net Income Increase(Decrease) $ (12,033) $ - $ (60,443) CEMETERY REPORT MARCH 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 11 $525.001 311 $19,175.00 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 1 MAUSOLEUM Crypts & Niches 0 $0.00 1 $14,500.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 01 $0.001 81 $0.00 1 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 61 $2,050.001 35 $15,900.00 Use of Equipment 9 $900.00 38 $3,800.00 Transfer of Deeds 1 $75.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 7 $0.00 10 $0 Mausoleum Vases 2 $275.00 5 $725.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 1 $125.00 4 $625.00 $3,950.00 $57,250.00 TYPE OF SALES Resident Regular 1 21 Resident Cremains 0 1 Non - Resident Regular 0 5 Non - Resident Cremains 0 0 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 03- 14.xis I I i I i i � I AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF MARCH 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS _ 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 187 33 TOTALS 440 407 33 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 286 74 DOUBLE DEPTH 30 3 27 TOTALS 390 289 101 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 8,642 244 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 03-14.xls 1 1 1 1 I i i I MAUSOLEUM AVAILABILITY AS OF MARCH 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 1 2 Chapel 0 0 0 0 0 Devotion 5 5 0 1 4 Serenity 10 10 0 3 7 Sunrise 2 0 2 1 1 Sunset 12 11 0 5 8 TOTALS 32 28 3 11 22 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 03- 14.xis 1 ii I i I I I I I I f I i i i I CEMETERY REPORT APRIL 2014 1 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 71 $5,875.00 38 $25,050.00 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00_ 0 $0.00 MAUSOLEUM Crypts & Niches 0 $0.00 1 $14,500.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 4 $250.00 12 $250.00 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 12 $5,000.00 47 $20,900.00 Use of Equipment 9 $900.00 36_ $4,700.00 Transfer of Deeds 1 $75.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 12 $0.00 22 $0 Mausoleum Vases 1 $150.00 7 $875.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 1 $125.00 3 $750.00 $12,375.00 $69,550.00 TYPE OF SALES Resident Regular 6 27 Resident Cremains 0 1 Non - Resident Regular 1 6 Non - Resident Cremains 0 0 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 04- 14.xls i s f i AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF APRIL 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 187 33 TOTALS 440 407 33 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 291 69 DOUBLE DEPTH 30 5 25 TOTALS 390 296 94 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 1 8,649 237 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 04- 14.xls 1 I 1 6 i I i MAUSOLEUM AVAILABILITY AS OF APRIL 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 1 2 Chapel 0 0 0 0 0 Devotion 5 5 0 1 4 Serenity 10 10 0 3 7 Sunrise 2 0 2 1 1 Sunset 12 11 0 5 8 TOTALS 32 28 3 11 22 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 04- 14.xls I I 1 1 I I CEMETERY REPORT MAY 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 4 $2,100.00 42 $27,150.00 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 0 $0.00 1 $14,500.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 21 $0.001 14 $250.00 1 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 7 $2,800.00 54 $23,700.00 1 Use of Equipment 5 $500.00 41 $5,200.00 Transfer of Deeds 0 $0.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 6 $0.00 28 $0 Mausoleum Vases 0 $0.00 7 $875.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 1 $125.00 4 $875.00 $5,525.00 $75,075.00 TYPE OF SALES Resident Regular 3 29 Resident Cremains 0 1 Non - Resident Regular 0 6 Non - Resident Cremains 1 1 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 05- 14.xis i i i i I • AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF MAY 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 294 66 DOUBLE DEPTH 30 5 25 TOTALS 390 299 91 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 1 8,653 233 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 05- 14.xls � I '� I I i I I I I I I i I �I MAUSOLEUM AVAILABILITY AS OF MAY 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 1 2 Chapel 0 0 0 0 0 Devotion 5 5 0 1 4 Serenity 10 10 0 3 7 Sunrise 2 0 2 1 1 Sunset 12 11 0 5 8 TOTALS 32 28 3 11 22 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 05- 14.xis i I CEMETERY REPORT JUNE 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 51 $3,225.00 47 $30,375.00 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 0 $0.00 1 $14,500.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 1 6 $750.00 20 $1,000.00 Refunds - Cemetery 0 $0.00 0 $0.00 I Refunds Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 11 $3,850.00 65 $27,550.00 1 Use of Equipment 6 $600.00 47 $5,800.00 1 Transfer of Deeds 0 $0.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 5 $0.00 33 $0 Mausoleum Vases 1 $150.00 8 $1,025.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 2 $250.00 6 $1,125.00 $8,825.00 $83,900.00 TYPE OF SALES Resident Regular 4 33 Resident Cremains 3 4 Non - Resident Regular 1 7 Non - Resident Cremains 1 2 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 06- 14.xls AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF JUNE 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 298 62 DOUBLE DEPTH 30 5 25 TOTALS 390 303 1 87 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 8,657 229 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 06- 14.xls MAUSOLEUM AVAILABILITY AS OF JUNE 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 1 2 Chapel 0 0 0 0 0 Devotion 5 5 0 1 4 Serenity 10 10 0 3 7 Sunrise 2 0 2 1 1 Sunset 12 11 0 5 8 TOTALS 32 28 3 11 22 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 06- 14.xls I i i i i i i i i i i i I I i I i I MIE W -- ' CEMETERY REPORT JULY 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 11 $8,175.00 58 $38,550.00 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 1 $2,750.00 2 $17,250.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 4 $750.00 24 $1,750.00 1 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 15 $6,350.001 80 $33,900.00 Use of Equipment 11 $1,100.00 58 $6,900.00 1 Transfer of Deeds 0 $0.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 14 $0.00 47 $0 Mausoleum Vases 2 $300.00 10 $1,325.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 3 $375.00 9 $1,500.00 $19,800.00 $103,700.00 TYPE OF SALES Resident Regular 7 40 Resident Cremains 3 7 Non - Resident Regular 4 11 Non - Resident Cremains 1 3 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 07- 14.xls AVAILABILITY BOYNTON BEACH MEMORIAL PARK • AS OF JULY 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 0 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 309 51 DOUBLE DEPTH 30 5 25 TOTALS 390 314 76 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 8,668 218 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 07- 14.xls MAUSOLEUM AVAILABILITY AS OF JULY 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 1 2 Chapel 0 0 0 0 0 Devotion 5 5 0 1 4 Serenity 10 10 0 3 7 Sunrise 2 0 2 1 1 Sunset 12 11 0 5 8 TOTALS 32 28 3 11 22 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 07- 14.xls I i i i 'i �I I i I i i I l I ■11111111111•0111111111111111111 ' CEMETERY REPORT AUGUST 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 9 $5,925.00 67 $44,475.00 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 2 $14,800.00 4 $32,050.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 4 $750.00 28 $2,500.00 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 11 $5,350.00 91 $39,250.00 Use of Equipment 7 $700.00 65 $7,600.00 Transfer of Deeds 0 $0.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 2 $0.00 49 $0 Mausoleum Vases 2 $300.00 12 $1,625.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 1 $125.00 10 $1,625.00 $27,950.00 $131,650.00 TYPE OF SALES Resident Regular 7 47 Resident Cremains 0 7 Non - Resident Regular 2 13 Non - Resident Cremains 0 3 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 08- 14.xls AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF AUGUST 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 318 42 DOUBLE DEPTH 30 5 25 TOTALS 390 323 67 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 8,677 209 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 08- 14.xls MAUSOLEUM AVAILABILITY AS OF AUGUST 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 2 1 Chapel 0 0 0 0 0 Devotion 5 5 0 3 2 Serenity 10 10 0 3 9 Sunrise 2 0 2 2 0 Sunset 12 12 0 7 5 TOTALS 32 29 3 17 17 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 08- 14.xls i I I • • • I CEMETERY REPORT SEPTEMBER 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 6 $3,150.00 73 $47,625.00 1 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 0 $0.00 4 $32,050.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 7 $1,000.00 351 $3,500.00 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 5 $3,100.00 96 $42,350.00 Use of Equipment 1 6 $600.00 711 $8,200.00 1 Transfer of Deeds 8 $75.00 2 $225.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 6 $0.00 55 $0 Mausoleum Vases 0 $300.00 12 $1,925.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 0 $0.00 10 $1,625.00 $8,225.00 $139,875.00 TYPE OF SALES Resident Regular 6 53 Resident Cremains 0 7 Non - Resident Regular 0 13 Non - Resident Cremains 0 3 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 09- 14.xls AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF SEPTEMBER 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 324 36 DOUBLE DEPTH 30 5 25 TOTALS 390 329 61 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 8,683 203 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 09- 14.xls MAUSOLEUM AVAILABILITY AS OF SEPTEMBER 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 2 1 Chapel 0 0 0 0 0 Devotion 5 5 0 3 2 Serenity 10 10 0 3 9 Sunrise 2 0 2 2 0 Sunset 12 12 0 7 5 TOTALS 32 29 3 17 17 1 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 09-14.xls i I r E ff 0 i �� I I CEMETERY REPORT OCTOBER 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 2 $1,050.001 75 $48,675.00 I SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 0 $0.00 4 $32,050.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 4 $250.00 39 $3,750.00 1 Refunds - Cemetery 0 $0.00 0 $0.00 Refunds - Mausoleum 0 $0.00 0 $0.00 GENERAL FUND Cemetery Open and Close 1 61 $2,550.00I 102 $44,900.00 Use of Equipment 5 $500.00 76 $8,700.00 Transfer of Deeds 0 $0.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 7 $0.00 62 $0 Mausoleum Vases 1 $150.00 13 $2,075.00 Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 0 $0.00 10 $1,625.00 $4,500.00 $144,300.00 TYPE OF SALES Resident Regular 2 55 Resident Cremains 0 7 Non - Resident Regular 0 13 Non - Resident Cremains 0 0 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 10- 14.xls AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF OCTOBER 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,002 0 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,330 3 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 326 34 DOUBLE DEPTH 30 5 25 TOTALS 390 331 59 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLAT L 79 30 49 TOTALS 383 334 49 GRAND TOTALS 8,886 8,685 201 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 10- 14.xls MAUSOLEUM AVAILABILITY AS OF OCTOBER 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 2 1 Chapel 0 0 0 0 0 Devotion 5 5 0 3 2 Serenity 10 10 0 3 9 Sunrise 2 0 2 2 0 Sunset 12 12 0 7 5 TOTALS 32 29 3 17 17 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 10- 14.xls 'i CEMETERY REPORT NOVEMBER 2014 BOYNTON BEACH MEMORIAL FUND (CEMETERY TRUST FUND) SALES THIS CURRENT FROM CUMULATIVE $$ MONTH MONTH $ 10/01/2013 YEAR TO DATE SALES OF LOTS BBM PARK 61 $5,125.00 81 $53,800.00 1 SARA SIMMS 0 $0.00 0 0.00 CONTRACT SALES 0 $0.00 0 $0.00 MAUSOLEUM Crypts & Niches 0 $0.00 4 $32,050.00 Contract Sales 0 $0.00 0 $0.00 Mausoleum Open and Close 5 $750.001 44_ $4,500.00 1 Refunds - Cemetery 3 - $1,740.00 0 - $1,740.00 Refunds - Mausoleum 1 - $3,848.00 0 -$3,848.00 GENERAL FUND Cemetery Open and Close 1 9 $4,100.00 111 $49,000.00 Use of Equipment 14 $1,400.00 901 $10,100.00 Transfer of Deeds 0 $0.00 2 $150.00 Disinterments 0 $0.00 2 $1,700.00 Setting of Markers 7 $0.00 62 $0 Mausoleum Vases 2 $300.00 15 $2,375.00 I Mausoleum Emblems /addl. Engraving 0 $0.00 6 $675.00 Urn Vaults 0 $0.00 10 $1,625.00 $6,087.00 $150,387.00 TYPE OF SALES Resident Regular 1 56 Resident Cremains 0 7 Non- Resident Regular 4 17 Non - Resident Cremains 0 0 Infant Lots Infant 0 2 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 11- 14.xls AVAILABILITY BOYNTON BEACH MEMORIAL PARK AS OF NOVEMBER 2014 BLOCK # FOR SALE SOLD AVAILABLE B 219 219 0 C 219 219 0 D 219 219 0 E 219 219 0 F 219 219 0 G 208 208 0 H 44 44 0 I 132 132 0 J 82 82 0 K 87 87 0 M 336 336 0 N 1,357 1,356 1 O 1,346 1,344 2 R 848 848 0 S 1,002 1,000 2 W 380 380 0 Y 416 416 0 TOTALS 7,333 7,328 5 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT REGULAR 220 220 0 CREMAINS 220 188 32 TOTALS 440 408 32 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 2 REGULAR 278 278 0 CREMAINS 62 4 58 TOTALS 340 282 58 ADULT LOTS FOR SALE SOLD AVAILABLE REPLAT 3 REGULAR 360 331 29 DOUBLE DEPTH 30 5 25 TOTALS 390 336 54 INFANT LOTS FOR SALE SOLD AVAILABLE BLOCK L 304 304 0 REPLATL 79 31 48 TOTALS 383 335 48 GRAND TOTALS 8,886 8,689 197 SARA SIMMS MEMORIAL GARDENS ADULT LOTS 9'X4' 659 212 447 INFANT LOTS 6'X4' 150 56 94 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 11-14.xls MAUSOLEUM AVAILABILITY AS OF NOVEMBER 2014 BUILDING FOR SALE CRYPT NICHE SOLD AVAILABLE Benediction 3 2 1 2 1 Chapel 0 0 0 0 0 Devotion 5 5 0 3 2 Serenity 11 11 0 3 8 Sunrise 2 0 2 2 0 Sunset 12 12 0 7 5 TOTALS 33 30 3 17 16 S: \CC \WP \CEMETERY \C E M E T E R Y MONTHLY REPORT \2014 \CEMETERY REPORT 11- 14.xls i I I I i f i i i i i I i i i i i i i i i BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENTOMBMENT REPORT March 2014 - - May 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M SEIDE VIOLETTE REPLAT 3 163B 2013 DOCUMENT REPORT G DONOHUE ROSEMARIE BLOCK S 456A 2013 ANN LAKE WORTH G MOUNMENT(INTERMENT- GROUND FULL BODY BURIALS) ELLIOTT MILDRED REPLAT 3 32B 2013 LAKE WORTH MOUNMENT G SIGGH (INTERNMENT- GROUND FULL BODY BURIALS) HOLMES HARRIET SUNSET H K3 2 -20 -14 BOYNTON MEMORIAL M CHAPEL(MAUSOLEUM ENTOMBMENT) MELEAR LARRY W. BLOCK F 120 2 -21 -14 SCOBEE COMBS(GROUND G CREMAINS) HEUSER PELMA SUNRISE D E4 2 -22 -14 BOYNTON MEMORIAL M CHAPEL(MAUSOLEUM ENTOMBMENT) MCGOWAN MARY BLOCK W 161B 2 -25 -14 LORNE & SONS(INTERNMENT- G GROUND FULL BODY BURIALS) NAPPO FRANK C. SUNSET A C19 2 -26 -14 BOYNTON MEMORIAL M CHAPEL(MAUSOLEUM ENTOMBMENT) MIDDLETON ANNIE -JEAN REPLAT 3 189B 2 -27 -14 BROWN'S FUNERAL G HOME(INTERNMENT- GROUND FULL BODY BURIALS) SIERS JAMES BLOCK R 158B 3 -3 -14 BROWN'S FUNERAL G HOME(INTERNMENT- GROUND FULL BODY BURIALS) SING -JUSTE MSERCILIA REPLAT 3 146B 3 -3 -14 EMMANUAL FUNERAL G HOME(INTERNMENT- GROUND FULL BODY BURIALS) PICCHIANT MARY SUNSET G C -1 2014 BILL BOCA MAUSOLEUM M (MAUSOLEUM ENTOMBMENT) MEDEUS MARETHA REPLATE 3 185A 2 -27 -14 JOHNSON'S 1 BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENTOMBMENT REPORT March 2014 - - May 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M MEMORIALCHAPEL(INTERNMENT- GROUND FULL BODY BURIALS) LEBLANC GERARD SERENITY A A4 3 -13 -14 BOYNTON MEMORIAL M CHAPEL(MAUSOLEUM ENTOMBMENT) N/A N/A BLOCK R 49A N/A ANN LAKE WORTH MOUNMENT G (INTERNMENT- GROUND FULL BODY BURIALS) BUTLER JR. JAMES REPLAT 3 170B 2013 JOHNSON'S MEMORIAL G CHAPEL(INTERNMENT- GROUND FULL BODY BURIALS) BECCERA EMA REPLAT 3 144A 12 -25 -13 GLENWOOD MEMORIAL G ESCOBAR CEMETERY(INTERNMENT- GROUND FULL BODY BURIALS) MARSHALL ANN LAKE BLOCK S 105A 10 -11 -12 ANN LAKE WORTH MOUNMENT G (INTERNMENT- GROUND FULL BODY BURIALS) MOORE. DELORIS REPLAT 3 146A 2 -12 -14 JOHNSON'S MEMORIAL CHAPEL(INTERNMENT- GROUND FULL BODY BURIALS) RUSSELL CALVIN REPLAT 3 184B 2 -14 -14 SHULERS (INTERNMENT- GROUND G WOODROW FULL BODY BURIALS) KOPF STEVEN BLOCK Y 19B 2013 CITY (INTERNMENT- GROUND G FULL BODY BURIALS) ABRAMCZYK EDWARD BENEDICTION H5 3 -8 -14 BOYNTON MEMORIAL M L CHAPEL(MAUSOLEUM ENTOMBMENT) CHERRY JEAN REPLAT 3 135B 3-12-14 BROWN'S FUNERAL G HOME(INTERNMENT- GROUND FULL BODY BURIALS) STRIPLING ANNE MARIE DEVOTION A D4 3 -15 -14 ALL COUNTY M ANDREA(MAUSOLEUM ENTOMBMENT) MELANSON VICTORIA E. SERENITY B F17 3 -16 -14 LORNE & SONS(MAUSOLEUM M i BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENTOMBMENT REPORT March 2014 - - May 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M ENTOMBMENT) PENN JOANNE REPLAT 3 196A N/A LAKE WORTH G MONUMENT(INTERNMENT- GROUND FULL BODY BURIALS) ROLLERSON JAMARIAN REPLAT L 229 11 -22 -13 JOHNSONS FUNERAL G HOME(INTERNMENT- GROUND FULL BODY BURIALS) MCNALLY ROBERT E. SERENITY B B -5 3 -11 -14 BOYNTON MEMORIAL M CHAPEL(MAUSOLEUM ENTOMBMENT) MARTI SR. LUIS G. BLOCK S 377B N/A LAKE WORTH G MONUMENT(INTERNMENT - GROUND FULL BODY BURIALS) SZRAJER JOSE & REPLAT 3 49A &B N/A LAKE WORTH G ELVIRAX MONUMENT(INTERNMENT- GROUND FULL BODY BURIALS) RAYMOND JEAN & REPLAT 3 92 A &B N/A LAKE WORTH G MARIE MONUMENT(INTERNMENT - GROUND FULL BODY BURIALS) PEREZ JOSE SUNRISE Al 4 -12 -14 LORNE & SONS(MAUSOLEUM M ENTOMBMENT) DUBOIS JR WILLIAM N/A 100 3 -5 -14 SCOBEE COMBS(MUSOLEUM M ENTOMBMENT) DORCELY JACOBO REPLAT 3 166A 4 -2 -14 SINAI MEMORIAL(INTERNMENT - G GROUND FULL BODY BURIALS) CALIGUIRE CATHERINE. BLOCK Y 101A 4 -6 -14 VORAN FUNERAL G M HOME(INTERNMENT- GROUND FULL BODY BURIALS) HAMILTON ANNETTE B. BLOCK C 143 4 -10 -14 SCOBEECOMBS G BOWDEN(GROUND CREMAINS) LOPRESTI CHARLES REPLAT 3 67B 4 -4 -14 BOYNTON MEMORIAL G CHAPEL(INTERNMENT GROUND FULL BODY BURIALS) JACQUES VYTELLE JEAN REPLAT 3 128A 3 -29 -14 SHULER'S(INTERNMENT - GROUND G ^ BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENTOMBMENT REPORT March 2014 - - May 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M FULL BODY BURIALS) PORTER CHARLENE BLOCK F 187 04 -27 -14 SCOBEE COMBS (GROUND FULL G BODY BURIAL) DIGGANS CATHERINE BLOCK Y 36A 04 -28 -14 LORNE & SON (GROUND FULL G BODY BURIAL) LANGLEY I R \NKLIN REPLAT 3 127A 04 -29 -14 JOHNSON (GROUND FULL BODY G BURIAL) BYRD COREY REPLAT 3 127B 04 -29 -14 JOHNSON FUNERAL (GROUND G FULL BODY BURIAL) GREEN KRISTEN REPLAT 329 07 -8 -13 STRUNL FUNERAL HOME G (GROUND CREMAINS) HARPAR CHARLOTTE REPLAT 3 66B 4 -7 -14 JOHNSON FUNERAL (GROUND G FULL BODY BURIAL) SERAPHIN ROSE REPLAT 3 121A 4 -15 -14 BOYNTON MEMORIAL CHAPEL G (GROUND FULL BODY BURIAL) MALDONADO GERARDO SERENITY A -10 4 -22 -14 SCOBEE COMBS ( MUSOLEUM M ENTOMBMENT) SPINKS DOLERES REPLAT 3 174A 4 -23 -14 BOYNTON MEMORIAL CHAPEL G (GROUND FULL BODY BURIAL) OROZCO RUDY REPLAT 3 I84A 4 -15 -14 SCOBEE COMBS (GROUND FULL G BODY BURIAL) BORA JOHN REPLAT 373 5 -11 -14 RALPH FUNERAL HOME (GROUND G FULL BODY BURIAL) CHINAHSANG SHARON REPLAT 3 191A 5 -13 -14 STRAGHN & SONS (GROUND FULL G BODY BURIAL) TOWLE RALPH F. SUNRISE F2 5 -15 -14 LORNE & SON (MUSOLEUM M ENTOMBMENT) GILBERT ROSA SUNRISE F3 5 -19 -14 SCOBEE COMBS (MUSOLEUM M ENTOMBMENT) OYER CHARLOTTE BLOCK G 92 5 -20 -14 SCOBEE COMBS (GROUND FULL G BODY BURIAL) DELANEY JOSEPH SERENITY G4 N/A BOYNTON MEMORIAL CHAPEL M (MUSOLEUM ENTOMBMENT) ALTADONNA SALVATORE & SUNSET C2 N/A CITY (MUSOLEUM ENTOMBMENT) M ■ BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENTOMBMENT REPORT March 2014 - - May 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M LILLIAN MURRAY MARJORIE BLOCK W 193A 4 -5 -14 N/A (GROUND FULL BODY G BURIAL) RODRIGUEZ EMERIDA REPLAT 3 85B y -25 -14 SCOBEE COMBS (GROUND FULL BODY BURIAL) BOYNTON BEACH MEMORIAL PARK BURIAL AND ENTOMBMENT REPORT To: Janet Prainito, City Clerk From: Dwight Saulter, Crew Supervisor XC: Christine Roberts, Assistant Public Works Director Dwight Saulter, Crew Supervisor File Date: September 3, 2014 SUBJECT: End of the Quarter Report- June, July & August 2014 Attached is a listing for all burials, entombments and inurnments for the City's cemeteries for the months of June thru August 2014. All names in red are weekend funerals. Mausoleum Entombments 17 Mausoleum Inurnment 4 Ground Full Body Burials 30 Ground Cremains 5 Total Funerals 39 Disentombment/Disinterment 0 Disinurnment- 0 Please let me know if you need additional information. BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT • ENTOMBMENT REPORT June 2014 - - August 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M DEMESMIN FELIOUSE REPLAT 3 127B 5 -4 -14 SHULER'S (INTERNMENT - GROUND G FULL BODY BURIALS) LETTERA VIOLA SERENITY D K6 5 -23 -14 FAMILY (MAUSOLEUM M ENTOMBMENT) HAMADEH ISMAT REPLAT 3 186B 5 -31 -14 GENESIS FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) PARTLOWE TAM I I: BLOCK () 66813 5-31-14 FAMILY (INTERNMENT - GROUND G FULL BODY BURIALS) JOHNSON JACK BLOCK 0 479B 6 -1 -14 LORNE & SONS (INTERNMENT- G GROUND FULL BODY BURIALS) GASPARELLO MICHAEL SUNSET C -5 6 -5 -14 GLICK FUNERAL HOME M (MAUSOLEUM ENTOMBMENT) .IF.RKINS EDWARD REPLAT 3 187B 6 -7 -14 BROWNS FUNERAL HOME G (INTERNMENT — GROUND FULL BODY BURIALS) SNYDER PERCY R. SUNRISE A B15 6 -8 -14 DORSEY E. EARL SMITH FUNERAL M HOME (MAUSOLEUM ENTOMBMENT) ESTEEDIN LARDESSE REPLAT 3 167A 6 -9 -14 BROWNS FUNERAL HOME (1 (INTERNMENT — GROUND FULL BODY BURIALS) RAZIONO JOSEPHINE BLOCK R 298A 06 -10 -14 FAMILY (GROUND CREMAINS) G MOODY DOROTHY SUNRISE B A3 6 -10 -14 LORNE & SONS (MAUSOLEUM M ENTOMBMENT) LYON D. LEO BLOCK S 47B 6 -11 -14 NEPTUNE SOCIETY (GROUND G CREMAINS) BOYD EDNA G. BLOCK R 308A 6 -13 -14 SCOBB COMBS (INTERMENT — G GROUND FULL BODY BURIALS) PAPP MARY S1 NRISI: C D2 6 -14 -14 LORNE & SONS (MAUSOLEUM \1 BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT ENTOMBMENT REPORT June 2014 - - August 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M ENTOMBMENT) BOSTER DIONNE BLOCK 35K 6 -20 -14 BRIAN DIONNE (INTERNMENT — G GROUND FULL BODY BURIALS) PERRY KEVIN REPLAT 3 190B 6 -21 -14 STRAGHNS (INTERNMENT — G GROUND FULL BODY BURIALS) FILEUS INNOCENE REPLAT 3 200AADD 6 -21 -14 BROWNS FUNERAL HOME G (INTERNMENT — GROUND FULL BODY BURIALS) WEEKES LEON SERENITY A E10 6 -23 -14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM ENTOMBMENT) BROSENIHAN PAM SUNRISE F G1 6 -23 -14 DAN BROSNIHAN (MAUSOLEUM M ENTOMBMENT) NESER CHARLES BLOCK N 278B 6 -25 -14 BOYNTON MEMORIAL CHAPEL G (INTERNMENT — GROUND FULL BODY BURIALS) MONTREUIL IRENE BLOCK 0 110A 6 -28 -14 BABIONE FUNERAL HOME G (INTERNMENT — GROUND FULL BODY BURIALS) VARTANESIAN ARPIE BLOCK 0 261A 6 -29 -14 KAEER FUNERAL HOME G (INTERNMENT — GROUND FULL BODY BURIALS) KANDELMAN JOSEPHINE BLOCK 2 357B 7 -2 -14 LORNE & SONS (INTERNMENT — G GROUND FULL BODY BURIALS) GERSTENMIER HAROLD SERENITY A D2 07 -03 -14 BOYNTON MEMORIAL CHAPEL- M STORMET(MAUSOLEUM ENTOMBMENT) PRINCE BARBARA REPLAT3 167B 07 -04 -14 BROWNS FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) PASSONO CLOSELLE REPLAT3 130A 07 -04 -14 STRAGHN & SON (INTERNMENT- G GROUND FULL BODY BURIALS) FREDRICK JERNARD REPLAT3 51 :1 07 -05 -14 BROWNS FUNERAL HOME G BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT ENTOMBMENT REPORT June 2014 - - August 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M (INTERNMENT - GROUND FULL BODY BURIALS) MISCELLA ANNA SERENITY C Bl 07 -06 -14 LORNE & SON (MAUSOLEUM M ENTOMBMENT) WRIGHT ERIC REPLAT3 186A 07 -07 -14 BROWNS FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) BURRER BEATRICE L. REPLAT3 191B 07 -08 -14 BABIONE FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) TORTORA MICHAEL S. SERENITY B B30 07 -09 -14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM ENTOMBMENT) VISCOMI FRANK BLOCK Y 20A 07 -13 -14 FAMILY (GROUND CREMAINS) G INNOCENT MARIE REPLACE3 128B 07 -14 -14 BROWNS FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) MAGEE MAURICE REPLAT3 129B 07 -15 -14 BOYNTON MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIALS) CHERY EVELIN REPLAT3 155A 07 -16 -14 BROWNS FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) ROACHE EDWARD REPLAT3 147B 07 -21 -14 ALL COUNTY (INTERNMENT- G GROUND FULL BODY BURIALS) MOLNAR MARGARET SUNSET C C16 07 -24 -14 FAMILY (GROUND CREMAINS) G M. MORTON ELAINE REPLAT2 192B 07 -25 -14 JOHNSON'S MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIALS) EIVICH FRANCES D. SERENITY A E2 07 -25 -14 KRAEER FUNERAL HOME M (MAUSOLEUM INTURNMENT) ENGRAM EDWARD REPLAT3 1 56B 07 -26 -14 JOHNSON'S MEMORIAL CHAPEL G i i ��I BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT ENTOMBMENT REPORT June 2014 - - August 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M (INTERNMENT - GROUND FULL BODY BURIALS) JOSEPH SILVIA REPLAT3 148:\ 07 -26 -14 BROWN'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIALS) MCNAMEE NANCY HOOD BLOCK S 306A 07 -26 -14 FAMILY (MAUSOLEUM M INTURNMENT) ACKLEY MARGARET SUNSET F EI 07 -30 -14 SCOBEE COMBS BOWDEN M A. (MAUSOLEUM INTURNMENT) STIBER J ANI I (;. SUNSET I1 A4 08 -02 -14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM INTURNMENT) KIMBALL ELAINE E. SUNRISE D E10 08 -03 -14 FAMILY (MAUSOLEUM M ENTOMBMENT) VISCOMI JR FRANK BLOCK Y 20B 08 -06 -14 FAMILY (GROUND CREAMAINS) G DORIVAL ALCINE SUNSET 1) B5 08 -16 -14 SCHULERS (MAUSOLEUM 1 I ENTOMBMENT) TORTORA CATHERINE C. SERENITY B B30 08 -12 -14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM ENTOMBMENT) PARKER EVERITTE REPLAT3 148B 08 -13 -14 SCOBEE (INTERNMENT - GROUND G ROLAND FULL BODY BURIALS) ABBRUCIATI ADRIANA SUNSET B F1 08 -13 -14 SCOBEE COMBS BOWDEN M (MAUSOLEUM ENTOMBMENT) ANTHONY MAVIS EMILY REPLAT 3 149A 08 -14 -14 BROWN'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) MESSINA NANCY SUNRISE A B18 08 -16 -14 KRAEER FUNERAL HOME M (MAUSOLEUM ENTOMBMENT) BARTON SHIRLEY BLOCK R 215A 08 -17 -14 BOYNTON MEMORIAL CHAPEL G (INTERNEMENT- GROUND FULL BODY BURIALS) WILLIAMS JEANNE SUNSET A F10 08 -20 -14 SCOBEE COMBS BOWDEN M (MAUSOLEUM ENTOMBMENT) BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT ENTOMBMENT REPORT June 2014 - - August 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M SCHAEFER DOUGLAS REPLAT3 134B 08 -21 -14 BOYNTON MEMORIAL CHAPEL G LLOYD (INTERNMENT - GROUND FULL BODY BURIALS) GENTILE BRENDA SUNSET A A5 08 -23 -14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM ENTOMBEMENT) i I i �� l BOYNTON BEACH MEMORIAL PARK BURIAL AND ENTOMBMENT REPORT To: Janet Prainito, City Clerk From: Dwight Saulter, Crew Supervisor XC: Christine Roberts, Assistant Public Works Director Dwight Saulter, Crew Supervisor File Date: December 1, 2014 SUBJECT: End of the Quarter Report- September, October & November 2014 Attached is a listing for all burials, entombments and inurnments for the City's cemeteries for the months of September thru November 2014. All names in red are weekend funerals. Mausoleum Entombments 12 Mausoleum Inurnment 1 Ground Full Body Burials 30 Ground Cremains - -- -- 0 Total Funerals 45 Disentombment/Disinterment 1 Disinurnment 0 Please let me know if you need additional information. (Please note: Two tickets did not have funeral home /requestor information) '� s �' BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT ENTOMBMENT REPORT September 2014 — November 2014 LAST NAME FIRST NAME LOCATION PLOT D.O.D. FUNERAL HOME/REQUESTOR G/M RYAN MICHAEL SUNSET D A7 10/21/96 GARY PANOCH (MAUSOLEUM M JOHN DISENTOMBMENT) GREEN ANNE BENEDICTION H2 03/19/14 N/A (CREMAINS IN MAUSOLEUM) M L LIKELY FREDERICK REPLAT 3 171A 08/19/14 STRAGHN & SON (INTERNMENT- G GROUND FULL BODY BURIAL) WRIGHT HATTIE REPLAT 3 150A 08/23/14 BROWN'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) BEAUCHAMP IRENE DEVOTION N CC5 08/30/14 FAMILY MEMBER (MAUSOLEUM M INURNMENT) LOUIS IRMA JEAN REPLAT 3 194A 09/02/14 SHULER'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) FISHER JEAN SERENITY B D29 09/09/14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM ENTOMBMENT) ROBERTS AURTHOR REPLAT 3 130B 09/11/14 JOHNSON'S MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIAL) REESE MELLONI REPLAT 3 155B 09/11/14 JOHNSONS MEMORAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIAL) MARTINEZ VICTOR BENEDICTION C2 09/13/14 SCOBEE -COMBS (MAUSOLEUM M C ENTOMBMENT) KERCADO VICTOR REPLAT 3 149B 09/13/14 BROWN'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) i BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT ' ENTOMBMENT REPORT September 2014 — November 2014 NOVAK MARY BLOCK Y 175A 09/14/14 BOYNTON MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIAL) LAGUERRE MARIE REPLAT 3 194B 09/15/14 ALL COUNTY (INTERNMENT- G GROUND FULL BODY BURIAL) LOUIS JOCELYNE SERENITY B B2 09/17/14 JOHNSON'S FUNERAL HOME M (MAUSOLEUM ENTOMBMETN) MACKEY- VERONICA REPLAT 3 248 09/23/14 STRAGNS (INTERNMENT - GROUND G MCLAGGON FULL BODY BURIAL) HALEY VALJEAN REPLAT 3 362 09/28/14 SCOBEE COMBS BOWDEN G (INTERNMENT - GROUND FULL BODY BURIAL) MARTINEZ GLORIA BLOCK S 296A 09/30/14 ALL COUNTY (INTERNMENT- G GROUND FULL BODY BURIAL) GANGONE CARMELA SUNSET A E10 10/04/14 BOYNTON MEMORIAL CHAPEL M (MAUSOLEUM ENTOMBMENT) MERCADO LOUIS REPLAT 3 131A 10/04/14 BROWN'S FUNERAL HOME G MANUEL (INTERNMENT- GROUND FULL BODY BURIAL) MORAN IRENE SERENITY B E26 10/05/14 KRAEER FUNERAL HOME M (MAUSOLEUM ENTOMBMENT) FREEMAN GRACE BLOCK 0 492A 12/11/14 LORNE & SONS(INTERNMENT- G GROUND FULL BODY BURIAL) DORIVAL ALCINE SUNSET D B5 8/2014 CITY(MAUSOLEUM M ENTOMBMENT) TRAGAS CATHERINE SERENITY E C1 2001 N/A M ANDRASI DENNIS SUNSET H G -5 1/8/14 PRISCILLA ROPER(MAUSOLEUM M ENTOMBMENT) V i 1 1 I I I. I i BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT • ENTOMBMENT REPORT September 2014 — November 2014 RODRIGUEZ MAGDALENA REPLAT 3 131B 10/16/14 BROWN'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) WEEMS CECILE BLOCK C LOT 3 10/17/14 SCOBEE COMBS BOWDEN G (INTERNMENT - GROUND FULL BODY BURIAL) BAILEY HELEN SUNSET A D -19 10/19/14 BOYNTON MEMORIAL M FLORENCE CHAPEL(MAUSOLEUM ENTOMBMENT) MARSHALL KEITH REPLAT 3 151A 10/21/14 JOHNSON'S MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIAL) EUGENE ALASCA BENEDICTION F10 10/31/14 SHULER'S(MAUSOLEUM M ENTOMBMENT) LAULETTA ROSE V. SERENITY C12 11/01/14 BOYNTON MEMORIAL M CHAPEL(MAUSOLEUM ENTOMBMENT) HOWARD ARIANNE REPLAT L 230 11/1/14 JOHNSON'S MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIAL) MILLER FRANKLIN D. BLOCK 0 314 B 11 /2/14 SHULER'S YVONNE(INTERNMENT- G GROUND FULL BODY BURIAL) BARRETT FAYE BLOCK N 74 A 10/21/14 BOYNTON MEMORIAL CHAPEL G (INTERNMENT - GROUND FULL BODY BURIAL) SCHOELER ELEANOR SUNRISE E1 8/31/14 SCOBEE COMBS BOWDEN M ANN (MAUSOLEUM ENTOMBMETN) i P I i I I i e BOYNTON BEACH MEMORIAL PARK - BURIAL AND ENT • ENTOMBMENT REPORT September 2014 — November 2014 HARRIS ANDREW 0 REPLAT 3 174A 10/30/14 LAKESIDE MEM (INTERNMENT- G GROUND FULL BODY BURIAL) DANTE ARISA COHEN REPLAT 3 173 A 11/1/14 STRAGHN & SONS ( INTERNMENT- G GROUND FULL BODY BURIAL) SMITH HERMAN REPLAT 3 151A 11/04/14 BROWN'S FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) RIVERA MARISELA REPLAT 3 176A 11/7/14 SCOBEE COMBS BOWDEN G (INTERNMENT - GROUND FULL BODY BURIAL) PAULINISTO GUILLAUMISE SUNRISE D B5 11/10/14 CLICK -TIM (INTERNMENT- G GROUND FULL BODY BURIAL) KAPUSTINA SVETLANA REPLAT 3 172B 11/12/14 GLICK FUNERAL HOME G (INTERNMENT - GROUND FULL BODY BURIAL) REEVES CHARLETTE SERENITY F26 11/14/14 BABIONE - THOMAS (MAUSOLEUM M HELEN ENTOMBMETN) SULLIVAN RUTH REPLAT 254 11/16/14 SCOBEE COMBS BOWDEN G JUSTINA (INTERNMENT - GROUND FULL BODY BURIAL) MURNANE DONALD M BLOCK Y 189B 11/20/14 SCOBEE COMBS BOWDEN G (INTERNMENT - GROUND FULL BODY BURIAL) NETO PAULO REPLAT 3 176 B 11/21/14 KRAEER FUNERAL HOME G AUGUSTO (INTERNMENT - GROUND FULL BODY BURIAL) r