| REVENUE |
2000 Actual |
2001 Proposed |
| Pledges |
$ 89,749
|
$ 100,000
|
| Subscriptions |
$ 21,988
|
$ 13,200
|
| Plate Offerings |
$ 3,995
|
$ 4,000
|
| Special Offerings |
$ 4,443
|
$ 5,575
|
| Contributions |
$ 22,562
|
$ 5,000
|
| Interest Income |
$ 581
|
$ 700
|
| Parish Hall Donations |
$ 2,805
|
$ 2,600
|
| Fund Raising Activities |
$ 1,691
|
$ 1,850
|
| Special Services |
$ 606
|
$ 650
|
| Hospitality & Fellowship |
|
$ 500
|
| All Other Income |
$ 13
|
$ 100
|
| Foundation Fund Transfer |
$ 6,000
|
$ 16,958
|
| Endowment Fund Transfer |
|
$ 15,000
|
| TOTAL REVENUE |
$ 154,433
|
$ 166,133
|
| EXPENSES |
| Staff Expenses: |
| Clergy |
$ 32,470
|
$ 33,000
|
| Secretary |
$ 17,013
|
$ 12,480
|
| Organist/Choir Director |
$ 13,133
|
$ 13,550
|
| Sexton |
$ 6,996
|
$ 7,225
|
| Supply Staff |
$ 765
|
$ 1,025
|
| Christrian Education |
$ 1,417
|
| All other Staff expenses |
$ 39,030
|
$ 45,108
|
| Occupancy |
$ 17,401
|
$ 16,700
|
| Administration |
$ 5,943
|
$ 5,295
|
| Outreach |
$ 16,204
|
$ 17,375
|
| Parochial expenses |
$ 5,417
|
$ 11,250
|
| Hospitality & Fellowship |
$ 1,287
|
$ 1,025
|
| Christian Education |
$ 1,257
|
$ 2,000
|
| Other Miscellaneous expenses |
$ 1,161
|
$ 100
|
| TOTAL EXPENSES |
$ 159,494
|
$ 166,133
|
| GAIN/LOSS |
-5061
|
0
|
| |
|
|
|
| If you wish a further breakdown of this Budget, please contact
any member of the Finance Committee or a member of the Vestry. |
|
