Increases:
Activity Center Electricty	300
Activity Center Custodial	630
Local Missions	1500
Music	250
History	100
Sunday Material	75
Utilities	400
Miscellaneous	205
Church Custodial	1050
Van	60
Church Maint	200
Computer Expenses	300
Salaries	1516
Longevity	670
Total	7256
Reductions:
Church Phone	250
Van Ins	423
FICA/MCARE	100
Total:	773
Total	6483