Posts tagged with ‘Budget’

8 Items

Church Financial Report For November, 2014

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Financial Report – All Saints’ Episcopal Parish – November, 2014  YTD Actual YTD Budget INCOME: 2014 Pledges $155,656.11 $186,667.00 Other Operating Income $65,635.15 $83,800.00 Trust Revenues $155,048.35 $148,599.67 Revenue Other $55,776.99 $62,246.70     Total Income $432,116.60 $481,313.37 EXPENSE: Areas of Ministry $97,560.77 $121,418.00 Committees Operations $40,938.00 $46,972.00 Payroll $246,558.80 $254,553.25 Administrative $43,687.53 $49,434.50 Operations – Other […]

**UPDATED** Church Financial Report For October, 2014

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**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     […]

Pentecost III: October-November 2014

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Our theme for October and November is Walking the Way of Praise. Jesus Christ is the Way, and “walking the way” describes our life choices as Christians.

Church Financial Report For July, 2014

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Financial Report – All Saints’ Episcopal Parish – July, 2014 Adjustments to projected revenue were made in the following areas: reduce expected pledge revenue, reduce revenue expected from seasonal flower donations and reduce revenue expected from the Chalet rental. Comparable reductions in expenses made to bring revised revenue expectations into balance were made in the […]

Summary of Vestry Meeting

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At our Vestry meeting of August 27, 2014, we noted the following tasks addressed/completed: We are staying within budget year to date because everyone is helping to keep expenditures under control as well being generous with their support in all ways possible. We made mid-year adjustments to the annual budget projections to be more in […]

Church Financial Report For June, 2014

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Financial Report – All Saints’ Episcopal Parish – June, 2014 At mid-year we find ourselves very close to budget for our pledges, but donations have been less than expected. As a caveat, donations tend to be more seasonal around holidays so the monthly budget expectations are not always an accurate picture. Although we are very […]

Church Financial Report for May, 2014

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Financial Report – All Saints’ Episcopal Parish – May, 2014 YTD Actual YTD Budget Operating Income $112,001 $131,369 Other Income $97,958 $92,899     Total Income $209,959 $224,268 Operating Expense $140,957 $142,629 Other Expense $73,789 $85,249     Total Expense $214,746 $227,878 Net Income ($4,787) ($3,610)  

Pentecost (2014)

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I pray that you will witness God’s presence and feel the breath of fresh air as the Spirit flies gracefully downriver.