Page 15 - Annual Meeting, 2020
P. 15
Budget Report, December 31, 2019
If the last column is positive then it is positive for the church or if negative, negative
for the church.
Category YTD Annual Budget YTD
Actual Difference
INCOME CATEGORIES
Non Pledge - ID'ed Offerings 13,421 16,441 (3,020)
Loose and Other Offerings 1,833 - 1,833
Pledges 93,736 91,346 2,390
Interest Earned 44 - 44
Total: Income Categories 109,034 107,787 1,247
EXPENSE CATEGORIES
Church Properties
Building Repairs 1,180 3,000 1,820
Insurance 3,236 6,500 3,264
Reg Maintenance Bldgs 5,022 3,000 (2,022)
Utilities 5,819 5,200 (619)
Total: Church Properties 15,257 17,700 2,443
-
Base Salary 34,815 34,816 1
Clergy Telephone and Travel - 100 100
Continuing Education 500 500 -
Health Insurance 10,130 10,080 (50)
Pension 6,267 6,300 33
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