Budget – 2013

FAITH EVANGELICAL LUTHERAN CHURCH
GENERAL FUND BUDGET
For Fiscal Year: 2013
	2013 Budget	2012 Actual	2011 Actual	2012 Budget
REVENUE
Members’ offerings	134,000	129,516	125,852	126,000
Other income	250	0	383	250
Fees for Facility Use	3,600	3,550	3,205	3,000
TOTAL REVENUE	137,850	133,066	129,440	129,250

EXPENSES
Benevolence Ministry
Synod & national benevolence	13,400	12,500	13,500	12,500
Evangelism / communications	700	651	691	700
Carlington Chaplaincy fund	500	500	500	500
Pastor’s discretionary fund	120		100	—
	14,720	13,651	14,791	13,700
Worship & Service Ministries
Worship & music	1,000	822	306	905
Office supplies & depreciation	2,400	2,673	1,970	2,400
Sunday school & education	800	684	594	800
50th Anniversary	—		1,245	—
Miscellaneous	800	593	1,154	800
Stewardship	500	219	343	500
Youth ministry fund	200	200	200	200
Conferences & conventions	1,700	1,942	1,528	1,600
	7,400	7,133	7,340	7,205
Building & Property
Maintenance & repairs	3,700	7,438	2,368	3,700
Grounds maintenance	4,700	4,202	4,505	4,700
Future maintenance/repairs	2,000	2,000
Insurance	2,900	2,752	2,564	2,820
Utilities	9,000	7,745	8,521	9,000
	22,300	24,137	17,958	20,220

Payroll & Benefits	93,054	86,871	80,703	89,686

TOTAL EXPENSES	137,474	131,792	120,792	130,811
SURPLUS FOR THE YEAR	376	1,274	8,648	-1,561