**UPDATED** Financial Report – All Saints’ Episcopal Parish – October, 2014

Note: Due to a procedural glitch the original numbers posted for October were incorrect. The new numbers displayed below are a significant improvement.

 YTD Actual YTD Budget
INCOME:
2014 Pledges $144,420.71 $173,344.00
Other Operating Income $63,731.06 $76,450.00
Trust Revenues $142,598.35 $142,049.34
Revenue Other $54,138.60 $58,448.40
    Total Income $404,888.72 $450,291.74
EXPENSE:
Areas of Ministry $95,914.64 $112,973.00
Committees Operations $37,412.59 $43,599.00
Payroll $229,215.41 $234,210.18
Administrative $40,642.15 $44,989.00
Operations – Other (loan interest) $2,149.06 $834.00
    Total Expense $405,333.85 $436,605.18
NET ($445.13) $13,686.56

Dave McClendon, Church Treasurer