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2011 End-of-Year Budget
Financial Summary as of December 31, 2011 (end of Fiscal Year)
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Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
|
|
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| Donations |
3,315,193 |
3,373,934 |
3,373,934 |
| Ministry |
777,394 |
778,500 |
778,500 |
| Total Church Receipts |
4,092,587 |
4,152,434 |
4,152,434 |
|
| Expenses: |
|
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| Staff Parish |
689,236 |
694,280 |
694,280 |
| Trustees |
801,159 |
821,810 |
821,810 |
| Apportionments |
376,122 |
376,122 |
376,122 |
| Reaching Ministries |
223,441 |
239,400 |
239,400 |
| Proclaiming Ministries |
244,376 |
240,001 |
240,001 |
| Nurturing Ministries |
413,496 |
422,668 |
422,668 |
| Guiding Ministries |
467,220 |
486,981 |
486,981 |
| Deploying Ministries |
198,055 |
203,252 |
203,252 |
| Support Ministries |
629,710 |
649,906 |
649,906 |
| Total Church Expenses |
4,042,814 |
4,134,420 |
4,134,420 |
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| Net over (short) - Church |
49,773 |
18,014 |
18,014 |
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| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
104,415 |
5,889,772 |
5,727,000 |
| Campaign/Follow Up |
- |
(311,820) |
(319,000) |
| New Church Start |
- |
(291,217) |
(2,500,000) |
| Endowment Tithe |
- |
(586,076) |
(573,000) |
| Campus Improvments |
- |
(180,668) |
(560,000) |
| Covered Walkways |
- |
(234,718) |
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| Balance of Walkway Funds |
- |
(125,282) |
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| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
| Net over (short) - BodyBuilding |
104,415 |
2,131,157 |
0 |
For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email.
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