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2006-07 End-of-Year Budget
Financial status as of March 31, 2007 (End of fiscal year):
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Actual YTD |
Budget YTD |
| Receipts: |
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| Donations |
3,609,077 |
3,565,260 |
| Fees & reimbursements |
918,398 |
933,651 |
| Total Church Receipts |
4,527,475 |
4,398,911 |
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| Expenses: |
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| Staff Parish |
2,332,803 |
2,350,309 |
| Trustees |
678,695 |
943,615 |
| Apportionments |
342,646 |
327,000 |
| Deploying Ministries |
79,713 |
86,600 |
| Nurturing Ministries |
368,119 |
337,042 |
| Proclaiming Ministries |
102,292 |
104,755 |
| Reaching Ministries |
52,836 |
25,020 |
| Operational Ministries |
189,789 |
188,157 |
| Total Church Expenses |
4,146,894 |
4,362,498 |
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| Net over (short) - Church |
380,581 |
36,413 |
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| Body Building |
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| Receipts |
3,204,940 |
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| Campaign/Follow Up/Land Research |
(311,372) |
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| New Church start |
(179,155) |
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| Debt Repayment - Debt paid full in March 2007 |
(1,820,392) |
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| Tithe Sent to Endowment |
(319,258) |
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| Net over (short) - BodyBuilding |
574,763 |
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For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email.
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