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Operating Income Statement
FY 2017 Budget
for the Period
1 January thru 31 December 2016
Administrative:
Budget
Actual
Administrative:
Admin & General
Supplies
1,500
1,501
Admin & General
Supplies
1,500
Liturgy Supplies
500
801
Liturgy Supplies
650
Diocesan Council &
Clergy Conf
800
470
Diocesan Council &
Clergy Conf
800
Christian Education
1,000
60
Christian Education
1,000
Music
100
139
Music
150
Misc Expenses
700
3,110
Misc. Expenses
500
Nursery Duty
1,600
1,690
Nursery Duty
2,080
Cleaning Duty
2,000
1,908
Cleaning Duty
2,000
Total Programs
8,200
9,680
Total Programs
8,680
Church Properties:
Church Properties:
Insurance
4,000
4,955
Insurance
4,198
Utilities
8,500
5,936
Utilities
6,000
Reg Maintenance Bldgs
& Grounds
4,500
6,196
Reg Maintenance Bldgs
& Grounds
4,400
Building Repairs
5,000
2,650
Building Repairs
4,000
Total Church Property
Expense
22,000
19,737
Total Church Property
Expense
18,598
Total Operating
Disbursements
104,189
96,026
Total Operating
Disbursements
101,569
Operating Surplus /
(Deficit)
-2,469
8,199
Operating Surplus /
(Deficit)
1,215