| INCOME |
BUDGET |
ACTUAL |
| Building Use |
1000 |
850 |
| Church School |
700 |
555 |
| Fund Raising |
6000 |
6919 |
| Initial Envelope |
250 |
242 |
| Loose Plate |
5000 |
7796 |
| Miscellaneous |
250 |
270 |
| Per Capita |
1500 |
1120 |
| Pledged |
65000 |
72282 |
| Unpledged |
12000 |
14654 |
| Christmas Bazaar |
1750 |
1750 |
| TOTAL INCOME |
94450 |
106438 |
| |
|
|
| EXPENSES |
BUDGET |
ACTUAL |
| Apportionment |
3198 |
2994 |
| Camp/Conference |
300 |
295 |
| Christian Education |
2500 |
1928 |
| Contingency |
1216 |
1056 |
| Contracted Services |
1200 |
1259 |
| Custodial Services |
3000 |
2650 |
| Electricity |
2000 |
1616 |
| Evangelism |
500 |
500 |
| FICA |
3000 |
2987 |
| Housing Allowance |
12000 |
12000 |
| Insurance |
2100 |
2077 |
| Maintenance |
2000 |
1051 |
| Minister's Salary |
22325 |
22324 |
| Mission Support |
8500 |
8407 |
| Office Expense |
3000 |
3314 |
| Oil |
2200 |
1989 |
| Organist's Salary |
4800 |
4800 |
| Pension |
9611 |
9226 |
| Prof. Reimbursement |
8000 |
8056 |
| Pul/Org Supply |
750 |
900 |
| Telephone |
1300 |
1241 |
| Water |
500 |
143 |
| TOTAL EXPENSES |
94000 |
90813 |
|
