2022 Budget 2021
2021
2022
Approved
Actual thru
Approved
Budget
(12/31/2021)
Budget
Current Pledge Payments
196,444
184,869
156,460
Prepaid Pledge Payments
10,000
9,900
10,000
500
5,115
6,00
Plate & Special Offerings
17,250
13,612
26,750
Givers of Record
15,000
7,880
6,000
239,194
221,376
205,210
449,231
389,957
456,615
100,200
303,324
107,215
TOTAL INCOME
788,625
914,657
769,040
Total Personnel
407,426
395,574
407,258
Total Bldg. & Grounds
165,676
177,319
164,177
Total Administration
54,342
45,696
56,672
107,681
104,021
91,933
Total Worship
45,750
44,102
44,450
Total Congregational Vitality
7,750
-1,300
4,550
TOTAL EXPENSES
788,625
765,412
769,040
0
149,245
0
INCOME
Prior Year Pledge
Total Plate & Pledge Combined Investment Income Other Operating Income
EXPENSES Personnel
Bldg. & Grounds
Administration
Community Engagement Total Community Engagement Worship & Music
Congregational Vitality
Net Surplus/(Deficit)
-21-