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|
St. Paul's Episcopal Church |
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|
80 Pleasant Street |
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Brockton, Massachusetts |
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|
INCOME |
2008 BUDGET |
2008 ACTUAL |
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|
|
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|
Contributions |
|
|
|
Total Contributions |
25,000 |
19,211.50 |
|
|
|
|
|
Investment Income |
|
|
|
Total Dividends & Interest |
15,000 |
35,757.53 |
|
|
|
|
|
Other Income |
|
|
|
Total Other Income |
72,000 |
70,600.00 |
|
|
|
|
|
TOTAL OPERATING INCOME |
112,000 |
125,569.03 |
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|
|
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|
SEGREGATED INCOME |
|
|
|
Other Grants/Aid |
50,000 |
20,345.00 |
|
Cong Dev't grant (2007 & 2008) |
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|
|
St. John's Duxbury |
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|
|
Church of Our Savior, Milton |
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|
|
Capital Improvements |
|
|
|
TOTAL SEGREGATED INCOME |
50,000 |
64,930.98 |
|
|
|
|
|
TOTAL INCOME |
162,000 |
190,500.01 |
|
EXPENSES |
|
|
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Clergy |
|
|
|
Total Clergy |
88,870 |
90,092.56 |
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|
|
|
|
Operating Expenses (fixed) |
|
|
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Total |
21,900 |
26,421.58 |
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|
|
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Administrative Support |
|
|
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Total |
17,430 |
15,767.63 |
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|
|
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Property Maintenance |
|
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Total |
8,800 |
7,434.38 |
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|
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Vicarage/condo Utilities |
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Total |
2,500 |
6,271.83 |
|
|
|
|
|
TOTAL OPERATING EXPENSES |
139,500 |
145,987.98 |
|
TOTAL OP INCOME/EXPENSES |
-27,500 |
-20,418.95 |
|
|
|
|
|
SEGREGATED EXPENSES |
|
|
|
New Start Expenses |
|
|
|
Capital Expenses |
|
|
|
|
|
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|
TOTAL SEGREGATED EXPENSES |
22,500 |
63,262.85 |
|
TOTAL SEG. INCOME/EXPENSES |
27,500 |
1,668.13 |
|
|
|
|
|
TOTAL EXPENSES |
162,000 |
209,250.83 |
|
INCOME/EXPENSES |
0 |
-18,750.82 |
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| |
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|
