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Jan 1 - Aug 16, 23 Budget $ Over Budget <br />Education <br />Event Registrations 0.00 313.20 -313.20 <br />Sunday School Lit.4.26 125.29 -121.03 <br />Education - Other 0.00 0.00 0.00 <br />Total Education 4.26 438.49 -434.23 <br />Missions <br />Bail Fund (OCWM)600.00 600.00 0.00 <br />Benevolence Farms 300.00 300.00 0.00 <br />Disaster Relief 0.00 0.00 0.00 <br />Eastern NC Assoc Dues 0.00 0.00 0.00 <br />Food for All 0.00 0.00 0.00 <br />Habitat for Humanity 500.00 500.00 0.00 <br />Immigrants Rights (OCWM)0.00 0.00 0.00 <br />Johns River Valley Camp 700.00 700.00 0.00 <br />Leadership Now 0.00 0.00 0.00 <br />Local Benevolence 255.45 344.50 -89.05 <br />Mission Trips 0.00 0.00 0.00 <br />NC Council of Churches 0.00 0.00 0.00 <br />New Church Support (OCWM)0.00 0.00 0.00 <br />OCIM 1,100.00 1,100.00 0.00 <br />Open and Affirming Coalition 400.00 400.00 0.00 <br />UCC National 1,250.00 1,250.00 0.00 <br />UCC Southern Conference 1,000.00 1,000.00 0.00 <br />Missions - Other 0.00 0.00 0.00 <br />Total Missions 6,105.45 6,194.50 -89.05 <br />Music and Worship <br />Audio/Visual 0.00 156.60 -156.60 <br />Licensing 290.00 277.00 13.00 <br />Music & Choir 0.00 62.65 -62.65 <br />Piano Maintenance 161.25 62.65 98.60 <br />Worship Supplies 329.24 450.97 -121.73 <br />Music and Worship - Other 0.00 0.00 0.00 <br />Total Music and Worship 780.49 1,009.87 -229.38 <br />Non Budgeted Expenses 16.00 0.00 16.00 <br />Outreach <br />Community Outreach 638.44 626.36 12.08 <br />Outreach - Other 0.00 0.00 0.00 <br />Total Outreach 638.44 626.36 12.08 <br />Payroll Expenses 0.00 0.00 0.00 <br />Personnel-Pastors Package <br />Annuity 5,447.92 8,070.44 -2,622.52 <br />Health Insurance 3,091.65 3,319.61 -227.96 <br />Housing Allowance 16,056.25 17,240.12 -1,183.87 <br />Salary 29,502.06 31,677.33 -2,175.27 <br />SECA Allowance 1,131.65 1,215.09 -83.44 <br />Personnel-Pastors Package - Other 0.00 0.00 0.00 <br />Total Personnel-Pastors Package 55,229.53 61,522.59 -6,293.06 <br />Personnel-Staff <br />Music Director 5,250.00 5,637.10 -387.10 <br />Nursery Worker 1,010.60 1,058.06 -47.46 <br />Office Manager 8,849.63 8,996.81 -147.18 <br />Pastoral Development 0.00 375.81 -375.81 <br />Supply Pastor 150.00 375.81 -225.81 <br />Personnel-Staff - Other 0.00 0.00 0.00 <br />Total Personnel-Staff 15,260.23 16,443.59 -1,183.36 <br />9:56 AM Hillsborough United Church of Christ <br />08/16/23 Budget Report <br />Accrual Basis January 1 through August 16, 2023 <br />Page 2 <br />DocuSign Envelope ID: 1DA01EE2-D61E-4F21-8905-BE343438D3ED