Approved By the July 06 Mission Center Conference.
Figures are unaudited
|
Actual as of
December 31, 2006
|
Budget
for 2006
|
|||
| Postage and Copies |
$ 511.25
|
$ 750.00
|
||
| Office Supplies |
671.44
|
750.00
|
||
| Phone |
1,498.04
|
1,500.00
|
||
| Office Staff |
4,000.00
|
|||
| Equipment |
1,000.00
|
|||
| Misc. |
908.47
|
1,000.00
|
||
|
|
|
|||
| Total Vision |
$ 6,799.17
|
$ 9,000.00
|
||
|
|
|
|||
| Leadership Development |
|
1,000.00
|
||
| Ministerial Travel |
.
|
|
500.00
|
|
| Total Leadership |
$ 0.00
|
$ 1,500.00.
|
||
|
|
|
|||
| Outreach |
$
|
|
$ 750.00
|
|
| Women's Program |
362.66
|
|
650.00
|
|
| Youth Program |
781.50
|
|
2,000.00
|
|
| Youth Leader |
|
1,000.00
|
||
| Youth Transportation |
250.00
|
|
1,000.00
|
|
| Camp Scholarship |
|
650.00
|
||
| Community Relations |
|
200.00
|
||
| Hispanic Ministry |
|
1,000.00
|
||
|
|
|
|||
| Total Mission |
$ 1,394.16
|
$7,250.00
|
||
|
|
|
|||
| Pastoral Care |
$ 0.00
|
|
$ 200.00
|
|
| Non-Resident Saints Hearld |
|
400.00
|
||
|
Worship -----CCLI($165 for upt to 200 & CVLI $180) |
313.19
|
|
500.00
|
|
| Stewardship |
|
200.00
|
||
| Christian Education |
|
200.00
|
||
|
Offering Envelopes -----$1.35 per unit |
11.20
|
|
350.00
|
|
| Sacramento Mt. Retreat |
8,011.00
|
|
8,000.00
|
|
| Insurance |
389.00
|
250.00
|
||
|
|
|
|||
| Total Celebrations |
$ 8,824.39
|
$ 10,100.00
|
||
| Total Disbursements |
$ 17,017.72
|
$ 27,850.00 |
||
|
Net Reciepts |
$ 23,248.49
|
|||
|
Difference
|
|
$ 6,230.77
|
