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2009 End-of-Year Budget
Financial Summary as of December 31, 2009 (End of Fiscal Year - 9 month FY)
| |
Actual YTD |
Budget YTD |
$ Var YTD |
%Var YTD |
Budget Annual |
| Receipts: |
|
|
|
| Donations |
2,564,316 |
2,471,595 |
|
|
2,471,595 |
| Ministry |
591,201 |
588,749 |
|
|
588,749 |
| Total Church Receipts |
3,155,516 |
3,060,344 |
|
|
3,060,344 |
|
| Expenses: |
|
|
| Staff Parish |
416,970 |
424,809 |
|
|
424,809 |
| Trustees |
593,036 |
563,159 |
|
|
555,659 |
| Apportionments |
337,987 |
337,986 |
|
|
337,986 |
| Reaching Ministries |
179,527 |
173,823 |
|
|
173,823 |
| Proclaiming Ministries |
266,155 |
273,419 |
|
|
237,419 |
| Nurturing Ministries |
308,607 |
299,364 |
|
|
299,364 |
| Guiding Ministries |
315,991 |
322,253 |
|
|
322,253 |
| Deploying Ministries |
186,719 |
186,323 |
|
|
186,323 |
| Support Ministries |
526,620 |
528,379 |
|
|
528,379 |
| Total Church Expenses |
3,131,612 |
3,109,514 |
|
|
3,102,014 |
|
| Net over (short) - Church |
23,904 |
(49,171) |
|
|
(41,671) |
|
| Body Building |
YTD |
Life to Date |
Approved Plan |
|
|
| Receipts |
180,819 |
5,662,397 |
5,727,000 |
|
|
| Campaign/Follow Up/Land Research |
- |
(311,820) |
(319,000) |
|
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| New Church start |
(107,408) |
(397,288) |
(2,500,000) |
|
|
| Endowment Tithe |
(18,397) |
(560,948) |
(573,000) |
|
|
| Campus Improvments |
- |
(181,35) |
(560,000) |
|
|
| Designated Gifts |
- |
(405,774) |
- |
moved to designated fund |
| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
|
|
| Net over (short) - BodyBuilding |
55,014 |
1,776,398 |
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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