Page 16 - Annual Meeting, 2020
P. 16
Category YTD Annual Budget YTD
Actual Difference
Professional Allowance 462 500 38
52,174
Total: Salaries - Priest 52,296 122
-
Children's Ministry Coordinator 619 4,521 3,902
Organist 14,500 15,500 1,000
Supply Clergy 300 600 300
Supply Musician 200 420 220
Total: Salaries - Other 15,619 21,041 5,422
-
Admin. Expenses, & Gen.
Supplies 719 700 (19)
Christian Education 114 400 286
Cleaning Duty 1,656 2,000 344
Diocesan Council and Clergy Conf 943 700 (243)
Liturgy Supplies 641 500 (141)
Misc Expenses 1,986 2,500 514
Music 657 200 (457)
Pledge to Diocese of Virginia 6,000 6,000 -
Pledge to Fredericksburg Region 750 750 -
Total: Administrative 13,466 13,750 284
Charities and Community
Outreach 3,000 3,000 -
Total: Expense Categories 99,516 107,787 8,271
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