Page 26 - Annual Meeting, 2022

St. Peter's Episcopal Church Budget Report 2022

Category 2022 Budget
INCOME CATEGORIES
Pledges 86,976.00
Non Pledge - ID'ed Offerings 15,000.00
Loose and Other Offerings 1,000.00
Interest Earned 5.00
Total Income Categories 102,981.00

EXPENSE CATEGORIES
Church Properties
Building Maintenance & 3,000.00
Repairs
Grounds Maintenance 5,000.00
Insurance 5,000.00
Utilities 4,500.00
Total Church Properties 17,500.00
Salaries - Priest
Base Salary 36,209.00
Continuing Education 500.00
Health Insurance 11,460.00
Pension 6,267.00
Professional Allowance 500.00
Total Salaries - Priest 54,936.00
Salaries - Other
Organist 15,500.00
Supply Clergy 200.00
Supply Musician 200.00
Total Salaries - Other 15,900.00
Administrative
Admin. Expenses & Gen. 500.00
Supplies
Christian Education 100.00
Diocesan Council and Clergy 150.00
Conf
Liturgy Supplies 600.00
Music 45.00
Pledge to Fredericksburg 300.00
Region
Pledge to Diocese of Virginia 8,200.00
Total Administrative 9,895.00
Miscellaneous Expenses 1,000.00

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