INCOME
	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YTD
ACTUAL	45,311	41,361	45,693	40,642									173,007
BUDGET	48,083	48,083	48,083	48,083									192,332
ACTUAL vs. BUDGET	(2,772)	(6,722)	(2,390)	(7,441)									(19,325)
EXPENSE
ACTUAL	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YTD
Total Staff Compensation	20,925	22,651	33,999	22,976									100,551
Church Operations	15,508	11,846	16,456	12,514									56,324
Ministry Expenses	1,893	2,735	1,242	3,105									8,975
Apportionment Expense	5,384	5,383	5,384	5,384									21,535
TOTAL ACTUAL	43,710	42,615	57,081	43,979									187,385
BUDGET	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YTD
Total Staff Compensation	21,471	21,472	29,678	21,471									94,092
Church Operations	16,104	16,104	16,104	16,104									64,416
Ministry Expenses	3,717	3,717	3,717	3,717									14,868
Apportionment Expense	5,384	5,383	5,384	5,384									21,535
TOTAL BUDGET	46,676	46,676	54,883	46,676									194,911
ACTUAL vs. BUDGET	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YTD
Total Staff Compensation	(546)	1,179	4,321	1,505									6,459
Church Operations	(596)	(4,258)	352	(3,590)									(8,092)
Ministry Expenses	(1,824)	(982)	(2,475)	(612)									(5,893)
Apportionment Expense	-	-	-	-									-
TOTAL ACTUAL vs. BUDGET	(2,966)	(4,061)	2,198	(2,697)									(7,526)

 

  

 

2009 BUDGET

The total budgeted expense for 2009 (including Apportionments) is $576,139.  If you have any questions, or want more detailed information, about the 2009 budget or expenses, please contact the church office.

 

 

 

Notes:

Minister Compensation: senior and associate pastor salary, benefits, and housing

Support Staff Compensation: staff salary and payroll taxes

Church Operations: insurance, building fund payments, capital expenditures, utilities, postage, etc.

Program Expenses: ministry expenses

Apportionment: United Methodist Chuch apportionments