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 |