December, 2011 Financials
Pledges for December: $25,960 YTD pledges: $397,647
Other offerings for December: $6,235 YTD other offerings: $44,822
Deacons for December: $500 YTD Deacons: $3,418
Food Pantry December: $1,659 YTD Food Pantry: $10,107
Per Capita for December: $75 YTD Per Capita: $7,572
Fund Raising in December: $24.91 YTD Fund Raising: $580
Total Revenue in December: $41,960 YTD Total Revenue: $509,905
Total Expenses in December: $61,784 YTD Total Expenses: $555,488
Net for December: ($19,823) YTD Net for 2011: ($45,583)
Note: The above listing of funds is not all inclusive. Please see your annual report for more detail.
2012 Budget Summary
Discipleship Team (includes Christian Ed and Membership) $15,425
Mission Team (includes Mission and Health) $50,445
Support Team (includes Office, Property, Stewardship) $99,489
Worship Team $10,800
Personnel $399,890
Total Budget for 2012: $576,049
Pledges received: $367,918 (14,717 shares @$25 per share)
Other offerings and other funds: $86,985
Anticipated Budget Deficit: ($120,890)
The budget deficit will be covered by the Marian Urban bequest and the Phyllis Donner bequest. It is also anticipated that because pledges were lower than anticipated, there will be more given through non-pledge offerings which could help to defer some of the anticipated deficit.
Please note that the Per Capita portion per member is $30.38 for 2012. Please pay yours as soon as possible as we need to pay our portion ($12,365) by March. Thank you for your help in paying our apportionment in a timely manner. Kathy DeYarman, Business Manager
