Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Category
INCOME
Real Income
Subtotal
Passthru
Diocesan Aid
Interest
Plate
Pledges
Accessibility Project
Flowers (passthru)
Outreach (passthru)
Peer Minister - passthru
Subtotal
TOTAL
EXPENSES
Building
Subtotal
Clergy
Building Insurance
Maintenance
Utilities, Church
Utilities, Vicarage
Supply Clergy
Vicar, Continuing Ed
Vicar, Insurance
Vicar, Pension
Vicar, Salary & Travel
Subtotal
Misc
Miscellaneous
Supplies, Kitchen
Supplies, Office
Subtotal
Music
Subtotal
Outreach
Subtotal
Worship
Choir Director
Mtce, piano & organ
Music
Musicians
Organist
Canterbury Club
Diocesan Convention & Events
Diocesan Pledge
Discretionary Fund
KIM
Outreach, MDG
Plate for Outreach - passthru
Peer Minister-passthru
Childcare, Worship
Christian Ed-Adult Education
Christian Ed-Children's Sunday School
Flowers
Flowers-passthur
Worship
Altar
Subtotal
TOTAL EXPENSES
DIFFERENCE
2013 Budget
11,000.00
200.00
8,000.00
75,565.00
94,765.00
YTD 12/31/13
100.00%
100.00%
68.25%
195.17%
105.44%
112.31%
1,500.00
1,850.00
11,000.00
136.50
15,613.28
79,677.00
106,426.78
0.00
250.00
1,489.78
1,500.00
3,239.78
96,615.00
109,666.56
113.51%
3,800.00
1,000.00
4,000.00
4,000.00
12,800.00
500.00
500.00
10,031.00
10,710.00
45,500.00
67,241.00
175.00
75.00
400.00
650.00
3,000.00
500.00
250.00
150.00
4,125.00
8,025.00
50.00
500.00
12,530.00
100.00
30.00
1,000.00
100.05%
102.96%
88.40%
93.19%
94.49%
75.00%
20.00%
100.91%
97.23%
100.01%
98.92%
161.71%
0.00%
73.92%
89.03%
92.50%
78.00%
235.60%
250.00%
101.82%
103.79%
159.90%
101.12%
99.98%
100.00%
100.00%
100.00%
350.00
200.00
300.00
1,750.00
3,802.00
1,029.64
3,536.00
3,727.68
12,095.32
375.00
100.00
10,122.00
10,413.00
45,504.00
66,514.00
283.00
0.00
295.68
578.68
2,775.00
390.00
589.00
375.00
4,200.00
8,329.00
79.95
505.60
12,528.00
100.00
30.00
1,000.00
1,431.78
1,500.00
17,175.33
500.00
18.17
0.00
0.00
236.78
190.11
105.85
1,050.91
106,176.00
105,743.24
99.59%
-9,561.00
3,923.32
-41.03%
350.00
1,500.00
15,710.00
700.00
100.00
100.00
100.00%
109.33%
71.43%
18.17%
0.00%
67.65%
95.06%
35.28%
60.05%