| INCOME |
|
| Building Use |
1000 |
| Church School |
600 |
| Fund Raising |
6000 |
| Initial Envelope |
250 |
| Loose Plate |
8000 |
| Miscellaneous |
250 |
| Per Capita |
1500 |
| Pledged |
63150 |
| Unpledged |
14500 |
| Christmas Bazaar |
1750 |
| TOTAL INCOME |
97000 |
| |
|
| EXPENSES |
|
| Apportionment |
3148 |
| Camp/Conference |
300 |
| Christian Education |
2500 |
| Contingency |
1265 |
| Contracted Services |
1100 |
| Custodial Services |
3000 |
| Electricity |
2000 |
| Evangelism |
500 |
| FICA |
3127 |
| Housing Allowance |
12000 |
| Insurance |
2100 |
| Maintenance |
3000 |
| Minister's Salary |
24000 |
| Mission Support |
8500 |
| Office Expense |
3000 |
| Oil |
2200 |
| Organist's Salary |
5000 |
| Pension |
9900 |
| Prof. Reimbursement |
8000 |
| Pul/Org Supply |
800 |
| Telephone |
1500 |
| Water |
150 |
| TOTAL EXPENSES |
97000 |
|
