7077-R2_NewGloucester_2019_AnnualReport_Web

ANNUAL REPORT

NEW GLOUCESTER CEMETERY ASSOCIATION Period beginning 7/1/18 ending 6/30/2019 NEW GLOUCESTER CEMETERY ASSOCIATION ANNUAL REPORT Period beginning 7/1/2018 ending 6/30/019

PERPETUAL CARE FUNDS

7/1/2018 234,832.34 $

James F Albert Lower New Yard

$

300.00

BALANCE

2$

Block 1, Section 7, Lot 2B

William S. Jr. & Julianne Bartlett

$

420.00

Lower New Yard

Block 1, Section 6, Lot 2B

James & Patricia Rickards

$

420.00

Webber Cemetery

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,479.18

Lot 22A

Interest

70.38 120.00

Shelia Giancola Lower New Yard

$

Block 4, Section 5, Lot 7

ves

10,450.00 13,200.00 23,000.00 420.00

David Clark

$

ery Lots

Upper New Yard

Lot 86

Gloucester Appropriation Annual Care

metery Maintenance Hannah Clark Upper New Yard

$

68.22 66.30 420.00 210.00 250.00 400.00 420.00

Lot 76

s Income

Paul H & Julie A Andersen

$

Lower New Yard

Block 2 Extension, Section 15, Lot 7A

James & Elaine Sawyer

$

AL RECEIPTS

50,984.08 $

50$

Lower New Yard

Block 2, Section 4, Lot 3A

Glenn R & Katherine G Anderson

$

420.00

Lower New Yard

Block 2 Extension 1, Section 16, Lot 4

MENTS

Aaron & Brittany Anderson

$

420.00

metery Maintenance Lower New Yard

Block 2 Extension 1, Section 16, Lot 3

22,976.75 3,923.00 3,845.00 420.00 2,295.44 (250.00) 99.49 146.16 12.86 (150.00) 635.00 338.10 1,323.57 499.49 924.33 432.59 335.58 274.04 325.00 225.00 2,301.00 324.66 100. 0 210.00

counting

John & Loretta Blancato

$

Lower New Yard

Block 3, Section 12, Lot 2B

metery Computer Data Entry

Claire Zegouros Lower New Yard

$

Block 2 Extension 1, Section 17, Lot 4

cial Security & Medicare Expense Paul & Pamela McCarthy deral Unemployment Lower New Yard te of Maine Unemployment

$

Repurchased Lot: McCarthy's moved out of State no longer wanted Lot

Block 4, Section 6, Lot 6

$

te of Maine CSSF Linda Bowie

Repurchased Lot: Lot no longer wanted as she made other burial plans.

Lower New Yard

Block 4, Section 4, Lot 11B

orkers' Compensation Adjustment Adjustment

$ $

Adjust Perpetual Care to actual per reconciliation

Adjust Pineland Cemetery Perpetual Care to actual per reconciliation

neral Liability/Property/ Equipment

ntenance/Equipment

PERPETUAL CARE FUNDS

6/30/2019 239,057.00 $

rs to New Gloucester Cemetery 's

el

es and Postage

morial 2019 s Expense ng Expenses

ery Association Dues

25.00

e Fund - Percent of lot sales L DISBURSEMENTS

4,410.00

42

45,347.40 $

4$

TOTAL 3$