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Revised budget for April-December, 2013

Posted on Mon, May 20, 2013

  1st qtr actual Current budget 3/4 budget
ADMINISTRATION      
Office supplies $471.00 $750.00 $300.00
Copier contract $186.22 $1,500.00 $1,683.00
       
OPERATIONS      
Church school $52.00 $1,500.00 $1,500.00
Advertising $154.00 $450.00 $100.00
Worship supplies $495.66 $525.00 $350.00
Music expenses $0.00 $150.00 $150.00
Kitchen $514.00 $2,250.00 $2,000.00
       
MISSION      
Conference $2,823.00 $9,000.00 $0.00
District $434.00 $2,250.00 $2,250.00
       
PERSONNEL      
Pastor's salary $3,333.00 $15,000.00 $15,000.00
Pastor's housing $2,500.00 $11,250.00 $11,250.00
Accountable reimb. $476.00 $3,000.00 $1,000.00
Health plan $1,228.00 $6,750.00 $5,526.00
Music director $333.00 $1,500.00 $500.00
Pianist/organist $626.00 $2,250.00 $2,250.00
Worker's comp. $0.00 $200.00 $100.00
Janitor $343.00 $1,800.00 $1,800.00
Youth pastor $727.00 $3,000.00 $1,000.00
       
MAINTENANCE      
Waste $120.00 $450.00 $450.00
Gas $9,203.00 $6,000.00 $3,000.00
Electric $849.00 $3,750.00 $3,750.00
Telephone $341.00 $900.00 $900.00
Cleaning supplies $111.00 $450.00 $200.00
Fire/security syst. $337.00 $450.00 $554.00
Elevator maint. $0.00 $300.00 $300.00
Insurance $1,747.00 $4,500.00 $4,500.00
Church maint. $760.00 $2,250.00 $2,250.00
Internet/web page     $100.00
       
MISCELLANEOUS      
Miscellaneous     $1,000.00
       
TOTAL   $82,175.00 $63,763.00
   Discussion: Revised budget for April-December, 2013

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