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13
Budget
Actual
FY 2016
To Date
Pledge to Diocese of Virginia
4,000
4,000
Pledge to Diocese
of Virginia
4,000
Pledge to Region I
4,00
4,00 Pledge to Region I
400
Total Outreach
6,400
6,450
Total Outreach
6,400
Administrative:
Administrative:
Admin & General Supplies
1,500
2,163
& Gen ral
Supplies
1,500
Liturgy Supplies
500
696 Liturgy Supplies
500
Diocesan Council & Clergy Conf
800
848 Diocesan Council
& Clergy Conf
800
Christian Education
1,000
99 Christian
Education
1,000
Music
100
139 M sic
100
Misc Expenses
700
1,104 Misc Expenses
700
Nursery Services
1,600
1,320 Nursery Duty
1,600
Cleaning Services
2,000
2,008 Cleaning Duty
2,000
Total Programs
8,200
8,378
Total Programs
8,200
Church Properties:
Church
Properties:
Insurance
4,000
7,642 Insuranc
4,000
Utilities
9,500
7,789 Utilities
9,500
Reg Maintenance Bldgs & Grounds
4,500
4,065 Reg Maintenance
Bldgs & Grounds
4,500
Building Exterior Painting Reserve
8,000
0 Building Exterior
Painting Reserve
0
Building Repairs
5,000
2,481 Bu ld pairs
5,000
Total Church Property Expense
31,000
21,977
Total Church
Property Expense
22,000
Total Operating Disbursements
109,189
99,482
Total Operating
Disbursements
104,189
Operating Surplus / (Deficit)
(16,805)
1,480 Operating
Surplus / (Deficit)
(10,349)