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FINANCIAL REPORT-
JANUARY-MAY 2003
5
Months
Actual Budget
Difference
INCOME
Envelope
giving $144,488 $160,833
- $16,345
All other income 42,114
41,327
777
Total
Income 186,602 202,170
-15,568
EXPENSES 185,247
200,275 15,028
Net
1,355 1,895
-540
During the first five
months payments on pledges have been less than was
budgeted. The budget was based on the actual pledges
received. Expenses have been less than budgeted because the
Children's Ministry position has not yet been filled, the
Pastor Nominating Committee has not yet had to spend funds and
there have been no major maintenance expenses.
By
keeping your pledge current you will enable the church to have
the staff and offer the programs that have been planned for
this year. During the summer months please remember the
church before you leave on vacation. The church's bills
continue throughout the summer months.
Thank you for your
continued support of the church.
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