Ray Of Hope Church Of Our Lord Jesus Christ, Inc.
The Church in Central New York founded and consistently fostered by the GLBTQIS community. October 31, 2017 was the 34th Anniversary in our 35th year in Ministry.
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The Ray Of Hope Church, Inc. Building Budget for 2017.

 

 Line Number

1

OPERATING BUDGET EXPENSES

Proposed 2017

2

3

Boiler Maintenance and Repair Total

$1,400.00

4

Annual Maintenance $400.00

5

Repairs $1000.00

6

7

Credit Card payment $60.00/month

$720.00

8

Elevator Maintenance Agreement

$240.00

9

Fire Alarm Inspection

$130.00

10

Fire Alarm Maintenance

$100.00

11

Fire Alarm Monitoring

$300.00

12

Fire Alarm Repair/extinguisher repair

$200.00

13

Fire Extinguisher Inspection

$75.00

14

Fire Inspection City of Elmira

$50.00

15

Property and Corporation Liability Insurance

$2,500.00

16

General Plant Maintenance and Repairs

$56,000.00

17

Siding and windows $50,000.00

18

Front doors $6000.00

19

Sanitation Fee City of Elmira

$450.00

20

Sewer Tax-Elmira

$50.00

21

Snow removal

$200.00

22

Lawn care

$250.00

23

Supplies

$300.00

24

Electric and Gas Total

$4,300.00

25

Gas $2300

26

Electricity $2000

27

Water and Sewer Total

$620.00

28

Water $500

29

Sewer Use $120

31

Total Bldng. Improvements and Operating Exp.

$67,885.00

 

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