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|
|
2008/09 End-of-Year Budget
Financial status as of March 31, 2009 (End of Fiscal Year):
| |
Actual YTD |
Budget YTD |
$ Var YTD |
%Var YTD |
Budget Annual |
| Receipts: |
|
|
|
| Donations |
3,296,404 |
3,719,335 |
|
|
3,719,335 |
| Ministry |
835,650 |
922,690 |
|
|
922,690 |
| Total Church Receipts |
4,132,054 |
4,646,025 |
|
|
4,642,025 |
|
| Expenses: |
|
|
| Staff Parish |
682,037 |
741,411 |
|
|
741,411 |
| Trustees |
592,808 |
654,430 |
|
|
654,430 |
| Apportionments |
425,536 |
405,000 |
|
|
405,000 |
| Reaching Ministries |
328,787 |
392,627 |
|
|
392,627 |
| Proclaiming Ministries |
379,861 |
402,470 |
|
|
402,470 |
| Nurturing Ministries |
336,350 |
368,701 |
|
|
368,701 |
| Guiding Ministries |
554,459 |
539,041 |
|
|
539,041 |
| Deploying Ministries |
242,685 |
265,379 |
|
|
265,379 |
| Support Ministries |
691,210 |
669,380 |
|
|
669,380 |
| Total Church Expenses |
4,233,734 |
4,438,439 |
|
|
4,438,439 |
|
| Net over (short) - Church |
(101,680) |
203,586 |
|
|
203,586 |
|
| Body Building |
YTD |
Life to Date |
Approved Plan |
|
|
| Receipts |
869,959 |
5,481,578 |
5,727,000 |
|
|
| Campaign/Follow Up/Land Research |
- |
(311,820) |
(319,000) |
|
|
| New Church start |
(109,012) |
(289,880) |
(2,500,000) |
|
|
| Endowment Tithe |
(161,293) |
(542,551) |
(573,000) |
|
|
| Campus Improvments |
(64,447) |
(181,335) |
(560,000) |
|
|
| Debt Repayment - Debt paid full in March 2007 |
- |
(2,028,834) |
(1,775,000) |
|
|
| Net over (short) - BodyBuilding |
535,207 |
2,127,158 |
0 |
|
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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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