Page 44 - 2021 Annual Reportprint

Cemetery Report
CNB Checking Acct #......5801
Balance as of Jan. 1, 2021 $924.65
Revenues
Putnam Fund dividends $295.08
Wellington Fund dividends $997.33
Sale of lots and markers $1,300.00
Burial reimbursement fund $850.00
Transfer from CD# 4870 $5,000.00
Transfer Cemetary Reserve $1,000.00
Voided check-redeposited $150.00
Total Revenues as of Dec. 31, 2021 $10,592.41

Expenses:
Maintenance $(6,500.00)
Preparation of burial lots $(2,225.00)
Supplies $(503.14)
Purchased Returned plot $(400.00)
Commissioners stipend $(600.00)
Total Expenses as of Dec. 31, 2021 $(10,528.14)

Balance as of December 31, 2021 $988.92

44 Town of Brighton, VT