|
2017 proposed |
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|
Line Number |
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|
1 |
INCOME |
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|
2 |
Tithes and Offerings |
25,000.00 |
|
|
3 |
Fundraisers/Special Donations to support General Fund |
14,498.72 |
|
|
4 |
Fundraisers/Special Donations to support S. Tier Building |
67,885.00 |
|
|
5 |
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|
6 |
Total Income Needed to support the Corporation Budget |
107,383.72 |
|
|
7 |
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|
8 |
EXPENSES |
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|
9 |
Pastoral Investments |
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|
10 |
Pastor Compensation |
17,760.00 |
|
|
11 |
Pastor Housing Allowance |
5,640.00 |
|
|
12 |
Pastor Anniversary |
210.00 |
|
|
13 |
Contribution to Pastor SE Tax |
1,000.00 |
|
|
14 |
Total Pastoral Investment |
24,610.00 |
|
|
15 |
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|
16 |
Liturgical and Building Investments |
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|
17 |
Annual Picnic/Annual Meeting |
100.00 |
|
|
18 |
Advertising-Pridebook, etc. |
700.00 |
|
|
19 |
Bank Charges |
100.00 |
|
|
20 |
Continuing Education |
250.00 |
|
|
21 |
Copy Expense |
100.00 |
|
|
22 |
Copyright license |
59.00 |
|
|
23 |
Elmira Building operating budget |
67,885.00 |
|
|
24 |
Syracuse Bank Loan |
5,934.72 |
|
|
25 |
Liturgical Supplies Total |
1,690.00 |
|
|
26 |
Votive Candles $300.00 |
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|
27 |
Altar Breads $300.00 |
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|
28 |
Candle Oil $300.00 |
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|
29 |
Sanctuary Candles $540.00 |
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|
30 |
Other Liturgical Supplies $250.00 |
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|
31 |
Office Supplies |
500.00 |
|
|
32 |
Postage |
35.00 |
|
|
33 |
Special Events Total |
350.00 |
|
|
34 |
Syracuse Pride $250.00 |
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|
35 |
Westcott St. Fair $100.00 |
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|
36 |
St. Benedict of Nursia Library |
100.00 |
|
|
37 |
Technology Maintenance Total |
1,040.00 |
|
|
38 |
Webhosting $240.00 |
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|
39 |
Internet connection $600.00 |
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|
40 |
Computer Repairs $200.00 |
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|
41 |
Technology and Website Update Total |
1,150.00 |
|
|
43 |
Purchase of Updated Sound Equipment $500.00 |
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|
45 |
Sound Equipment Setup Assistance $650.00 |
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|
46 |
Telephone-Fire alarm connection (2 lines) |
1,380.00 |
|
|
47 |
Travel expenses |
250.00 |
|
|
48 |
Worship Books update (30 books @$25/book) |
750.00 |
|
|
49 |
Miscellaneous/pastor discretionary fund |
400.00 |
|
|
50 |
Total Liturgical and Building Investments |
82,773.72 |
|
|
51 |
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|
52 |
Total Corporation Anticipated Expenses |
107,383.72 |
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