St. Paul's Episcopal Church

80 Pleasant Street

Brockton, Massachusetts

2009 budget

INCOME

Contributions

Total Contributions                       

21,000

Investment Income

Total Dividends & Interest

18,325

Other Income

Total Other Income

111,000

TOTAL OPERATING INCOME

150,325

SEGREGATED INCOME

TOTAL SEGREGATED INCOME

52,500

TOTAL INCOME

202,825

EXPENSES

Clergy

Total Clergy

100,200

Operating Expenses (fixed)

Total

23,300

Administrative Support

Total

13,950

Property Maintenance

Total

7,700

Vicarage/condo Utilities

Total

5,000

TOTAL OP. EXPENSES

150,150

TOTAL OP INC/EXP

175

SEGREGATED EXPENSES

New Start Expenses

Capital Expenses

TOTAL SEG. EXPENSES

52,500

TOTAL SEG. INC/EXP

0

TOTAL EXPENSES

202,650

INCOME/EXPENSES

175