Page 15 - Annual Meeting, 2019

Budget Report

Category YTD Annual YTD Budget
INCOME CATEGORIES Actual Budget Difference
Non Pledge - ID'ed Offerings 23,206 20,000 3,206
Loose and Other Offerings 2,585 - 2,585
Pledges 91,346 96,388 (5,042)
Interest Earned 28 - 28
Total: Income Categories 117,165 116,388 777

EXPENSE CATEGORIES
Church Properties
Building Repairs 6,981 4,000 2,981
Insurance 5,506 8,000 (2,494)
Reg Maintenance Bldgs 8,294 4,600 3,694
Utilities 5,039 5,000 39
Total: Church Properties 25,820 21,600 4,220
Salaries - Priest
Base Salary 34,815 34,816 (1)
Clergy Telephone and Travel 66 100 (34)
Continuing Education 425 500 (75)
Health Insurance 9,450 9,420 30
Pension 6,267 6,267 -
Professional Allowance 2,000 2,000 -
Total: Salaries - Priest 53,023 53,103 (80)
Salaries - Other
Children's Ministry Coordinator 2,768 4,521 (1,753)
Organist 14,530 12,000 2,530
Supply Clergy 855 2,250 (1,395)
Supply Musician 400 420 (20)
Total: Salaries - Other 18,553 19,191 (638)
Administrative
Admin. Expenses, & Gen. Supplies 542 1,500 (958)
Christian Education 166 1,000 (834)
Cleaning Duty 1,646 2,000 (354)
Diocesan Council and Clergy Conf 1,380 800 580
Liturgy Supplies 591 650 (59)
Misc Expenses 2,798 4,000 (1,202)
Music 199 150 49
Nursery Duty 1,760 2,080 (320)
Pledge to Diocese of Virginia 6,000 6,000 -
Pledge to Fredericksburg Region 750 750 -

15