Operating Budget
The budget for 2011 is $450,123. Please see the 2011 budget listed below.
Budget Summary for 2011
|
Pledge Income
|
335,336 |
|
| Non Pledge Income |
49,500 |
|
| Other Gifts |
20,800 |
|
| |
Total Revenues |
405,636 |
| Diocesan Pledge |
45,438 |
|
| Personnel |
260,020 |
|
| Facility |
88,480 |
|
| Administration |
25,745 |
|
| Worship/Music |
4,480 |
|
| Ministry |
25,960 |
|
| |
Total Expenses |
455,123 |