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2010 End-of-Year Budget
Financial Summary as of December 31, 2010 (End of Fiscal Year)
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Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
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| Donations |
3,342,743 |
3,285,134 |
57,609 |
| Ministry |
704,971 |
724,258 |
(19,287) |
| Total Church Receipts |
4,047,714 |
4,009,392 |
38,322 |
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| Expenses: |
|
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| Staff Parish |
547,643 |
492,173 |
55,470 |
| Trustees |
513,665 |
500,347 |
13,318 |
| Apportionments |
414,711 |
414,710 |
1 |
| HopeSpring |
262,502 |
286,277 |
(23,775) |
| Reaching Ministries |
245,810 |
231,707 |
14,103 |
| Proclaiming Ministries |
290,881 |
287,568 |
3,313 |
| Nurturing Ministries |
393,283 |
421,564 |
(28,281) |
| Guiding Ministries |
457,709 |
452,685 |
5,024 |
| Deploying Ministries |
249,739 |
250,502 |
(763) |
| Support Ministries |
734,320 |
700,070 |
34,250 |
| Total Church Expenses |
4,110,263 |
4,037,603 |
72,660 |
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| Net over (short) - Church |
(62,548) |
(28,210) |
(34,338) |
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| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
133,057 |
5,785,357 |
5,727,000 |
| Campaign/Follow Up |
- |
(311,820) |
(319,000) |
| New Church Start |
49,139 |
(291,217) |
(2,500,000) |
| Endowment Tithe |
(34,000) |
(573,578) |
(573,000) |
| Campus Improvments |
- |
(180,668) |
(560,000) |
| Designated Gifts |
- |
(360,000) |
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| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
| Net over (short) - BodyBuilding |
148,196 |
2,039,240 |
0 |
For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email.
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