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12
Operating Income Statement
FY 2017 Budget
for the Period
1 January thru 31 December 2016
RECEIPTS
Budget
Actual
RECEIPTS
Pledges
79,720
82,079
Pledges
81,784
Loose & Other
Offerings
22,000
22,112
Loose & Other Offerings
21,000
Interest Earned
0
24
Interest Earned
0
Other
0
10
Other
0
Total Receipts
101,720
104,225
Total Receipts
102,784
DISBURSEMENTS
DISBURSEMENTS
Salaries:
Salaries:
Salaried Clergy
Salaried Clergy
Base Salary
31,248
31,248
Base Salary
31,717
Pension
5,625
5,625
Pension
5,709
Life Insurance
156
0
Life Insurance
Health Insurance
7,260
8,207
Health Insurance
8,724
Telephone & Travel
500
0
Telephone & Travel
100
Professional Allowance
500
0
Professional Allowance
1,100
Continuing Education
500
750
Continuing Education
500
Net Compensation
45,789
45,830
Net Compensation
47,850
Supply Clergy
400
212
Supply Clergy
1,000
Children’s Ministry
Coordinator
9,600
3,968
Children’s Ministry
4,521
Organist
11,200
12,000
Organist
12,000
Supply Organist
600
200
Supply Organist
420
Total Salaries
67,589
62,209
Total Salaries
65,791
Outreach:
Outreach:
Charities & Community
Outreach
2,000
2,000
Charities & Community
Outreach
3,000
Pledge to Diocese of
Virginia
4,000
2,000
Pledge to Diocese of
Virginia
5,000
Pledge to Region I
400
400
Pledge to Region I
500
Total Outreach
6,400
4,400
Total Outreach
8,500