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OPERATING FUND, March 2013 2013 MAR Monthly

2012 MAR YTD actual

Annual Budget

YTD Budget

2013 MAR YTD actual

YTD variance

Pledges Non Pledged Income Other Income Total Income

811,000 69,800 29,900 910,700

202,750 15,250 8,050 226,050

201,060 25,951 7,672 234,684

(1,690) 10,701 (378) 8,634

87,983 8,898 3,661 100,543

58,670 2,367 4,042 65,079

EXPENSES Worship Education Outreach/Diocesan Pledge Parish Support Bldgs & Grounds Utilities Office Clergy Staff Total Expense

8,300 19,150 102,300 23,200 102,962 59,000 47,050 325,000 194,338 881,300

2,300 4,325 23,875 9,587 34,113 14,750 11,525 80,206 48,366 229,048

1,324 2,838 23,625 7,304 27,282 11,790 7,975 74,640 49,372 206,150

976 1,487 250 2,283 6,831 2,960 3,550 5,566 (1,006) 22,898

360 1,171 7,975 739 10,351 5,336 3,372 19,261 21,286 69,853

1,228 1,464 7,460 497 5,039 4,980 2,802 36,702 28,457 88,628

29,400

(2,998)

28,534

30,690

(23,549)

INCOME

NET

04/11/2013

Building Loan

Prepared by NSP

$57,712

04/15/2013


Prepared by NSP

04/15/2013


Financial Report March 2013