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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