First
Presbyterian Church of Thomaston
2006 Budget
|
|
Actual |
Budget |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2005 |
2006 |
Jan-06 |
Feb-06 |
Mar- 06 |
Apr-06 |
May-06 |
Jun-06 |
Jul-06 |
Aug-06 |
Sep-06 |
Oct-06 |
Nov-06 |
Dec-06 |
Total |
|
Contributions |
192,994 |
194,200 |
12,700 |
14,900 |
15,400 |
14,800 |
18,900 |
15,500 |
15,400 |
15,200 |
14,500 |
14,100 |
14,800 |
28,000 |
194,200 |
|
Other Income |
(400)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Income |
192,594 |
194,200 |
12,700 |
14,900 |
15,400 |
14,800 |
18,900 |
15,500 |
15,400 |
15,200 |
14,500 |
14,100 |
14,800 |
28,000 |
194,200 |
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration |
27,460 |
28,195 |
2,560 |
2,560 |
2,560 |
2,300 |
2,050 |
2,250 |
2,450 |
2,450 |
2,450 |
2,475 |
2,050 |
2,040 |
28,195 |
|
Christian Education |
4,426 |
4,890 |
370 |
315 |
230 |
370 |
1,065 |
990 |
370 |
315 |
380 |
380 |
315 |
190 |
5,290 |
|
Congregational Life |
767 |
620 |
60 |
60 |
60 |
60 |
60 |
60 |
10 |
10 |
60 |
60 |
60 |
60 |
620 |
|
Personnel |
117,511 |
118,462 |
8,988 |
8,848 |
9,063 |
8,898 |
8,938 |
8,973 |
10,817 |
10,678 |
10,892 |
10,728 |
10,767 |
10,873 |
118,462 |
|
Property |
22,911 |
21,920 |
1,775 |
1,775 |
1,795 |
1,775 |
2,375 |
1,775 |
1,775 |
1,775 |
1,775 |
1,775 |
1,775 |
1,775 |
21,920 |
|
Witness & Outreach |
23,239 |
16,770 |
1,315 |
1,215 |
1,215 |
1,215 |
1,215 |
2,415 |
1,215 |
1,21'5 |
1,215 |
1,215 |
1,915 |
1,405 |
16,770 |
|
Worship |
3,020 |
3,400 |
95 |
95 |
505 |
1,210 |
95 |
125 |
300 |
95 |
125 |
410 |
220 |
125 |
3,400 |
|
Total Expenses |
199,334 |
194,257 |
15,163 |
14,868 |
15,428' |
15,828 |
15,798 |
16,588 |
16,937 |
16,538 |
16,897 |
17,043 |
17,102 |
16,468 |
194,657 |
|
|
104%
|
100'/0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
(6,741) |
(57) |
(2,463)
|
32 |
(28) |
(1,028) |
3,102 |
(1,088) |
(1,537) |
(1,338) |
(2,397) |
(2,943) |
(2,302) |
11,532 |
(457) |
Approved by the Congregation, February
5, 2006