| |
Worship: Sundays at
8:30am & 10am
The church office is open
8am-4pm Monday - Thursday.
The Chapel is open for prayer 8am-4pm
Monday - Thursday.
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|
| |
2008 Budget
|
2007 |
2007 |
2008 |
|
Budget |
Actual |
Budget |
|
|
|
|
| Current Pledges |
306,330.92 |
307,763.56 |
351,700.72 |
| No Pledge Offerings |
20,000.00 |
22,986.01 |
20,000.00 |
| Loose Offering |
4,500.00 |
4,141.32 |
4,500.00 |
|
Interest Earned - Checking |
0 |
184.98 |
100.00 |
| Interest Earned - General Saving |
3,000.00 |
2,641.5 |
2,500.00 |
| Women's Fellowship |
300.00 |
320.00 |
300.00 |
| Building Use - Preschool |
5,200.00 |
5,200.00 |
6,000.00 |
| Building Use - Other |
1,500.00 |
1,205.89 |
1,500.00 |
| Other Income |
1,000.00 |
646.57 |
1,000.00 |
| Surplus Available-Savings |
32,356.18 |
17,287.74 |
4,000.00 |
| Surplus Available-Missions |
11,025.00 |
12,749.25 |
0 |
| Surplus Available-Endowment Earnings |
15,000.00 |
15,000.00 |
15,000 |
|
Faith and Special Events |
|
|
1,000.00 |
|
TOTAL INCOME |
400,212.10 |
390,126.82 |
407,600.72 |
|
|
|
|
| Total Building & Grounds |
66,250.00 |
65,399.57 |
59,240.00 |
| Total Christian Education |
10,650.00 |
7,825.61 |
8,450.00 |
| Total Council Administration |
17,778.00 |
16,422.65 |
16,891.00 |
| Total Membership |
2,745.00 |
2,476.89 |
2,600.00 |
|
Total Missions |
[50,727.96] |
[49,828.06] |
47,112.09 |
| Total Music |
2,665.00 |
2,540.58 |
2,915.00 |
| Total Office Administration |
19,070.00 |
20,210.18 |
18,825.00 |
| Total Personnel |
263,354.10 |
257,589.51 |
255,187.60 |
| Total Service & Worship |
1,650.00 |
271.81 |
1,635.00 |
| Total Stewardship |
1,050.00 |
973.38 |
800.00 |
| Sabbatical-Substitute Minister |
15,000.00 |
16,416.64 |
0 |
|
TOTAL EXPENSES |
400,212.10 |
390,126.82 |
413,655.69 |
|
|
|
|
|
Surplus / (Deficit) |
0 |
0 |
(6,054.97) |
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