|
|
 |
|
|
| |
| Operating Budget (Year to Date) |
| |
Actual
|
Budget
|
Over / (Under) |
| Contributions |
$ 701,924 |
$ 650,000
|
51,924
|
| Expenses |
$ 827,812 |
$ 901,792 |
(73,980) |
Data as of February
29, 2008
| Chapter Two Contributions |
| February 2008 |
$ 97,450 |
| Year-to-Date |
$ 202,799 |
| Total Campaign |
$ 4,752,807 |
Data as of February
29, 2008
| Category Title |
Category Description |
2007 Actual |
2008 Budget |
| Salaries & Benefits |
Salaries, Insurance, Retirement, FICA |
$2,799,560 |
$3,099,697 |
| Fixed Expenses |
Utilities, Insurance, Leases, etc. |
$530,673 |
$564,963 |
| Operating Expenses |
Office Supplies, Printing, Maintenence, etc. |
$208,169 |
$212,550 |
| Communications |
Advertising, Website, In-house printing, postage |
$102,293 |
$112,660 |
| Program Expenses |
Discipleship, Missions, Parish, Music, Pastoral |
$482,092 |
$526,130 |
| AMiA |
AMiA Contribution |
$0 |
$150,000 |
| Debt Service |
Loan Interest |
$472,582 |
$440,000 |
| |
TOTAL EXPENSES |
$4,595,369 |
$5,106,000 |
|
|
|
|
| Department/Ministry |
|
2008 Budget |
|
| Administration |
|
$1,734,863 |
|
| Communications |
|
$347,371 |
|
| Discipleship Ministries |
|
$720,278 |
|
| Missions/Outreach |
|
$211,724 |
|
| Parish Ministries |
|
$449,697 |
|
| Leadership |
|
$567,018 |
|
| Music & Worship |
|
$373,426 |
|
| Pastoral Ministries |
|
$111,623 |
|
| AMIA Contribution |
|
$150,000 |
|
| Debt Service |
|
$440,000 |
|
|
|
|
|
|
