Final 2004 Budget
|
Line |
|
Account |
2003
Budget |
Expense
as of 11/11/03 |
Projected
Y/E Expense |
%
Budget |
Final 2004 Budget |
%
Inc/Dec |
Amt
Inc/Dec |
|
|
|
|
|
|
|
|
|
|
|
|
445 |
|
Maintenance |
500 |
1279 |
1279 |
256% |
500 |
0% |
$0 |
|
446 |
|
Renovations |
|
-25 |
|
0% |
0 |
|
|
|
451 |
|
Electricity |
1200 |
1060 |
1325 |
110% |
1300 |
8% |
$100 |
|
452 |
|
Gas |
1200 |
2359 |
2949 |
246% |
3000 |
150% |
$1,800 |
|
453 |
|
Mowing |
1500 |
1680 |
1680 |
112% |
1500 |
0% |
$0 |
|
455 |
|
Telephone |
475 |
456 |
570 |
120% |
500 |
5% |
$25 |
|
470 |
|
Custodial |
630 |
473 |
630 |
100% |
840 |
33% |
$210 |
|
473 |
|
Supplies |
200 |
181 |
200 |
100% |
200 |
0% |
$0 |
|
|
|
Total
for Area |
5705 |
7463 |
8634 |
151% |
7840 |
37% |
$2,135 |
|
510 |
|
Mt.
Zion Association |
2200 |
1650 |
2200 |
100% |
2200 |
0% |
$0 |
|
520 |
|
Cooperative
Program Giving |
2875 |
2156 |
2875 |
100% |
2875 |
0% |
$0 |
|
530 |
|
State
Missions Giving |
500 |
375 |
500 |
100% |
500 |
0% |
$0 |
|
537 |
|
Africa
Evangelical Association |
1200 |
900 |
1200 |
100% |
1200 |
0% |
$0 |
|
540 |
|
Local
Missions |
1500 |
1500 |
1500 |
100% |
1500 |
0% |
$0 |
|
550 |
|
OCIM |
500 |
375 |
500 |
100% |
500 |
0% |
$0 |
|
570 |
|
Designated Missions |
25 |
25 |
25 |
100% |
25 |
0% |
$0 |
|
580 |
|
Benevolences
Giving |
500 |
0 |
500 |
100% |
500 |
0% |
$0 |
|
590 |
|
Other |
0 |
0 |
|
0% |
0 |
|
|
|
|
|
Total
for Area |
9300 |
6981 |
9300 |
100% |
9300 |
0% |
$0 |
|
610 |
|
Sunday
School Material |
1875 |
1825 |
1875 |
100% |
2000 |
7% |
$125 |
|
615 |
|
Music
Expenses |
2000 |
945 |
1000 |
50% |
2000 |
0% |
$0 |
|
616 |
|
Children's
Choir |
100 |
0 |
0 |
0% |
0 |
-100% |
|
|
619 |
|
Miscellaneous
Literature |
300 |
264 |
330 |
110% |
175 |
-42% |
-$125 |
|
621 |
|
Vacation
Bible School |
1000 |
490 |
490 |
49% |
1000 |
0% |
$0 |
|
625 |
|
WMU |
50 |
69 |
69 |
137% |
75 |
50% |
$25 |
|
632 |
|
Children's
ministry Expenses |
800 |
841 |
1051 |
131% |
1000 |
25% |
$200 |
|
635 |
|
Youth
ministry Expenses |
4500 |
2636 |
3295 |
73% |
4000 |
-11% |
-$500 |
|
640 |
|
Senior
Adult Ministry Expenses |
350 |
151 |
350 |
100% |
350 |
0% |
$0 |
|
655 |
|
Honoraria
- Guest Speakers |
375 |
450 |
525 |
140% |
525 |
40% |
$150 |
|
660 |
|
Historical
Committee |
100 |
-100 |
0 |
0% |
0 |
-100% |
|
|
|
|
Total
for Area |
11450 |
7571 |
8985 |
78% |
11125 |
-3% |
-$325 |
|
710 |
|
CPA
Fees |
0 |
0 |
0 |
0% |
0 |
|
|
|
718 |
|
Property
insurance |
2632 |
2889 |
2889 |
110% |
2889 |
10% |
$257 |
|
728 |
|
Office
Supplies |
800 |
799 |
999 |
125% |
950 |
19% |
$150 |
|
735 |
|
Postage |
850 |
639 |
799 |
94% |
750 |
-12% |
-$100 |
|
738 |
|
Hospitality |
50 |
0 |
0 |
0% |
50 |
0% |
$0 |
|
740 |
|
Memorials |
0 |
0 |
0 |
0% |
0 |
|
|
|
745 |
|
Flowers
& Decorations |
250 |
-279 |
0 |
0% |
250 |
0% |
$0 |
|
751 |
|
Electricity
For Church |
1800 |
1461 |
1826 |
101% |
1800 |
0% |
$0 |
|
752 |
|
Gas
For Church |
2200 |
2626 |
3282 |
149% |
3200 |
45% |
$1,000 |
|
756 |
|
Electricity
For Parsonage |
1000 |
786 |
983 |
98% |
950 |
-5% |
-$50 |
|
757 |
|
Gas
For Parsonage |
400 |
759 |
949 |
237% |
950 |
138% |
$550 |
|
761 |
|
Cellular
Telephone |
0 |
0 |
0 |
0% |
0 |
|
|
|
762 |
|
Church Telephone Expenses |
1200 |
1366 |
1708 |
142% |
1300 |
8% |
$100 |
|
763 |
|
Parsonage
Telephone Expenses |
450 |
296 |
370 |