|
Insurance Bldg.4,500.00$ 5,678.00$ 7,230.00$ 1,552.00$ 27.3%
<br />Property Tax (Educational Bldg.)1,600.00$ 1,600.00$ 300.00$ (1,300.00)$ -81.3%
<br />Lawn & Garden Supplies 500.00$ 500.00$ 500.00$ -$ 0.0%
<br />Lawn Contract 2,400.00$ 2,400.00$ 2,400.00$ -$ 0.0%
<br />Septic 1,200.00$ 1,200.00$ 4,150.00$ 2,950.00$ 0.0%
<br />Water Testing 1,610.00$ 1,010.00$ 1,010.00$ -$ 0.0%
<br />Spray Field Operator 3,360.00$ 3,600.00$ 3,600.00$ -$ 0.0%
<br />Util-Gas 4,200.00$ 2,600.00$ 5,366.06$ 2,766.06$ 106.4%
<br />Util-Phone 1,600.00$ 2,200.00$ 864.00$ (1,336.00)$ -60.7%
<br />Util-Electric 3,200.00$ 2,500.00$ 2,760.00$ 260.00$ 10.4%
<br />Well Operator 3,360.00$ 3,600.00$ 3,600.00$ -$ 0.0%
<br />Building Payment 22,529.88$ 22,529.88$ 22,529.88$ -$ 0.0%
<br />60,079.88$ 61,000.88$ 66,459.94$ 5,459.06$ 8.9%
<br />EXPENSE AND INCOME SUMMARY
<br />Missions 11,250.00$ 11,650.00$ 11,650.00$ -$ 0.0%
<br />Care Givers 150.00$ 150.00$ 250.00$ 100.00$ 66.7%
<br />Children / Youth 1,200.00$ 1,200.00$ 900.00$ (300.00)$ -25.0%
<br />Outreach 1,000.00$ 1,000.00$ 1,000.00$ -$ 0.0%
<br />Education 800.00$ 800.00$ 700.00$ (100.00)$ -12.5%
<br />Music & Worship 1,657.00$ 1,657.00$ 1,447.00$ (210.00)$ -12.7%
<br />Special Occasions 750.00$ 750.00$ 750.00$ -$ 0.0%
<br />Personnel - Pastors 88,291.00$ 93,366.00$ 98,225.00$ 4,859.00$ 5.2%
<br />Personnel - Staff 24,268.00$ 25,640.00$ 26,228.00$ 588.00$ 2.3%
<br />Personnel & Misc.2,650.00$ 2,141.12$ 2,227.00$ 85.88$ 4.0%
<br />Supplies-Office 3,775.00$ 3,775.00$ 2,750.00$ (1,025.00)$ -27.2%
<br />Building & Property 60,079.88$ 61,000.88$ 66,459.94$ 5,459.06$ 8.9%
<br />Total Budgeted Income 198,530.00$ 203,130.00$ 212,586.94$ 9,456.94$ 4.7%
<br />Total Budgeted Expense 195,870.88$ 203,130.00$ 212,586.94$ 9,456.94$ 4.7%
<br />Variance (Income-Expense)2,659.12$ -$ -$
<br />DocuSign Envelope ID: 1DA01EE2-D61E-4F21-8905-BE343438D3ED
|