Page 24 - Annual Meeting, 2022

St. Peter's Episcopal Church Budget Report December 2021

Closing Date: January 5, 2022
1 Month YTD Annual Budget
Income/ Income/ Budget Deviation
Expense Expense
2 INCOME
3 Pledges 5,374 79,930 76,384 3,546
4 Non Pledge - ID'ed Offerings 2,170 26,848 17,000 9,848
5 Loose and Other Offerings 140 993 2,000 (1,007)
6 Interest Earned 0 7 7
7 2020 Priest Education Carryover 500 (500)
8 TOTAL INCOME 7,684 107,777 95,884 11,893
9 EXPENSES

10 Church Properties
11 Building Repairs 1,461 1,000 (461)
12 Insurance 4,764 5,037 4,500 (537)
13 Regular Maintenance 4,890 2,500 (2,390)
14 Utilities 655 5,063 5,440 377
15 Total Church Properties 5,419 16,451 13,440 (3,011)
16 Salaries - Priest
17 Base Salary 3,017 36,209 36,209 (0)
18 Continuing Education - 1,000 1,000
19 Health Insurance 980 11,320 11,280
(40)
20 Pension 522 6,267 6,267 0
21 Professional Allowance 50 500 450
22 Total Salaries - Priest 4,520 53,846 55,256 1,410
23 Salaries - Other
24 Organist 1,000 14,750 15,500 750
25 Supply Clergy 175 600 425
26 Supply Musician 200 (200)
27 Total Salaries - Other 1,750 15,125 16,100 975
28 Administrative Expenses
29 Admin. Expenses & Gen. Supplies 387 1,154 500 (654)
30 Christian Education 100 200 (200)
31 Cleaning Duty - 1,500 1,500
32 Diocesan Council & Clergy Conf 150 (150)
33 Liturgy Supplies 26 213 750 537
34 Misc Expenses 324 2,000 1,676
35 Music - 100 100
36 Pledge to Diocese of Virginia 4,800 4,800 -
37 Pledge to Fredericksburg Region 300 300 -
38 Total Administrative 513 7,141 9,950 2,809

24