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Hillsborough United Church of Christ - Proposed 2023 <br />2021 2022 2023 $ Change % + - <br />INCOME - Estimated <br />Sunday Offering 103,360.00$ 106,460.00$ 112,208.84$ 5,748.84$ 5.4% <br />Meals 1,250.00$ 2,500.00$ 3,000.00$ 500.00$ 20.0% <br />Church Anniversary 1,250.00$ 1,500.00$ 2,000.00$ 500.00$ 33.3% <br />Rents <br />Education Building 81,225.00$ 81,225.00$ 83,661.75$ 2,436.75$ 3.0% <br />Nursery Room 9,045.00$ 9,045.00$ 9,316.35$ 271.35$ 3.0% <br />Narcotics Anonymous 1,400.00$ 1,400.00$ 1,400.00$ -$ 0.0% <br />Misc. Rental Income 1,000.00$ 1,000.00$ 1,000.00$ -$ 0.0% <br />Totals 198,530.00$ 203,130.00$ 212,586.94$ 9,456.94$ 4.7% <br />EXPENSES-Team Requests <br />Missions <br />Eastern NC Association Dues (OCWM)200.00$ 200.00$ 200.00$ -$ 0.0% <br />Johns River Valley Camp (OCWM)650.00$ 700.00$ 700.00$ -$ 0.0% <br />UCC Southern Conference (OCWM)4,700.00$ 3,000.00$ 2,000.00$ (1,000.00)$ -33.3% <br />New Church Support(OCWM)300.00$ 300.00$ -$ (300.00)$ -100.0% <br />UCC National (OCWM)1,500.00$ 2,000.00$ 2,500.00$ 500.00$ 25.0% <br />Open and Affirming Coalition (OCWM)300.00$ 400.00$ 400.00$ -$ 0.0% <br />Immigrations Rights(OCWM)400.00$ 1,000.00$ 500.00$ (500.00)$ -50.0% <br />Bail Fund(OCWM)250.00$ 350.00$ 600.00$ 250.00$ 71.4% <br />Our Church's Wider Mission Subtotal 8,300.00$ 7,950.00$ 6,900.00$ (1,050.00)$ -13.2% <br />Food for All 100.00$ -$ -$ -$ -100.0% <br />Local Benevolence 300.00$ 300.00$ 550.00$ 250.00$ 83.3% <br />OCIM 1,700.00$ 2,000.00$ 2,200.00$ 200.00$ 10.0% <br />Habitat For Humanity (Orange Co.)450.00$ 500.00$ 1,000.00$ 500.00$ 100.0% <br />NC Council of Churches 400.00$ 400.00$ 400.00$ -$ 0.0% <br />Benevolence Farms -$ 500.00$ 600.00$ 100.00$ 20.0% <br />DocuSign Envelope ID: 1DA01EE2-D61E-4F21-8905-BE343438D3ED