| INCOME |
BUDGET |
ACTUAL |
| Building Use |
1000 |
550 |
| Church School |
600 |
701 |
| Fund Raising |
6000 |
4032 |
| Initial Envelope |
250 |
373 |
| Loose Plate |
8000 |
7396 |
| Miscellaneous |
250 |
189 |
| Per Capita |
1500 |
1612 |
| Pledged |
63150 |
51403 |
| Unpledged |
14500 |
33458 |
| Christmas Bazaar |
1750 |
1750 |
| TOTAL INCOME |
97000 |
101464 |
| |
|
|
| EXPENSES |
BUDGET |
ACTUAL |
| Apportionment |
3148 |
3148 |
| Camp/Conference |
300 |
300 |
| Christian Education |
2500 |
1860 |
| Contingency |
1265 |
2066 |
| Contracted Services |
1000 |
1078 |
| Custodial Services |
3000 |
2600 |
| Electricity |
2000 |
1260 |
| Evangelism |
500 |
500 |
| FICA |
3127 |
3127 |
| Housing Allowance |
12000 |
12000 |
| Insurance |
2100 |
1778 |
| Maintenance |
3000 |
4172 |
| Minister's Salary |
24000 |
24000 |
| Mission Support |
8500 |
8500 |
| Office Expense |
3000 |
3250 |
| Oil |
2200 |
3231 |
| Organist's Salary |
5000 |
5000 |
| Pension |
9900 |
9900 |
| Prof. Reimbursement |
8000 |
8009 |
| Pul/Org Supply |
800 |
675 |
| Telephone |
1500 |
1505 |
| Water |
150 |
143 |
| TOTAL EXPENSES |
97000 |
98021 |
|
