| INCOME |
|
| Church School |
700 |
| Fund Raising |
6000 |
| Initial |
375 |
| Loose Plate |
7500 |
| Miscellaneous |
500 |
| Per Capita |
1750 |
| Pledged |
54624 |
| Unpledged |
27801 |
| Christmas Bazaar |
1750 |
| TOTAL INCOME |
101000 |
| |
|
| EXPENSES |
|
| Apportionment |
3328 |
| Camp/Conference |
300 |
| Christian Education |
2500 |
| Contingency |
1535 |
| Contracted Services |
500 |
| Custodial Services |
3000 |
| Electricity |
2000 |
| Evangelism |
500 |
| FICA |
3275 |
| Housing Allowance |
13000 |
| Insurance |
2100 |
| Maintenance |
3500 |
| Minister's Salary |
24500 |
| Mission Support |
8500 |
| Office Expense |
3500 |
| Oil |
3000 |
| Organist's Salary |
5200 |
| Pension |
10312 |
| Prof. Reimbursement |
8000 |
| Pul/Org Supply |
800 |
| Telephone |
1500 |
| Water |
150 |
| TOTAL EXPENSES |
101000 |
|
