FINANCIAL STATEMENT & ADOPTEDFY 2009 BUDGET
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ADOPTED
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Adopted
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INCOME/RECEIPTS
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ACTUAL |
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ACTUAL
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BUDGET
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BUDGET
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2/05-1/06 |
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2/06-1/07
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2/07-1/08
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2/08 -
1/09 |
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I |
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BEGINNING
BALANCE 2/1 |
$ |
28,372.41 |
$ |
35,200.25 |
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A. |
Offerings
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1.
Congregational Units |
$ |
10,318.96 |
$ |
8,891.06 |
$ |
11,000.00 |
$ |
11,000.00 |
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2.
Synodical Women's Convention |
$ |
3,113.00 |
$ |
2,886.50 |
$ |
3,500.00 |
$ |
3,200.00 |
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3.
Other Events |
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B. |
Designated
Gifts |
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$ |
1,000.00 |
$ |
1,000.00 |
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Katie's
Fund |
$ |
131.52 |
$ |
73.20 |
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LWR |
$ |
814.87 |
$ |
253.00 |
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World
Hunger |
$ |
476.67 |
$ |
166.92 |
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LSS |
$ |
71.50 |
$ |
568.00 |
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Companion
Synod Fund |
$ |
65.28 |
$ |
- |
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C. |
Special
Offerings |
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$ |
1,000.00 |
$ |
500.00 |
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Triennial
Convention - Unit Offerings |
$ |
275.00 |
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Hurricane
Relief |
$ |
3,425.00 |
$ |
622.25 |
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D. |
Synodical
Women's Convention |
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1.
Registration & Meals |
$ |
5,630.00 |
$ |
5,695.00 |
$ |
27,750.00 |
$ |
6,000.00 |
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2.
Other |
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Country
Store/Raffle |
$ |
851.00 |
$ |
1,485.95 |
$ |
1,500.00 |
$ |
1,500.00 |
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E. |
SWO
Leadership Events/Retreat |
$ |
3,935.00 |
$ |
1,850.00 |
$ |
1,500.00 |
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F. |
Scholarship
Funds |
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$ |
1,800.00 |
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Conv/Retreat
Scholarship |
$ |
761.62 |
$ |
185.75 |
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$ |
500.00 |
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Education
Scholarship |
$ |
143.25 |
$ |
682.25 |
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$ |
750.00 |
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G. |
Other
Receipts |
$ |
573.18 |
$ |
460.50 |
$ |
500.00 |
$ |
500.00 |
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H. |
Scroll
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$ |
170.00 |
$ |
255.00 |
$ |
175.00 |
$ |
300.00 |
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I |
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TOTAL
INCOME/RECEIPTS |
$ |
30,755.85 |
$ |
24,075.38 |
$ |
49,725.00 |
$ |
25,250.00 |
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EXPENSES
/ DISBURSEMENTS |
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A. |
Board & Committees
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1.
Planning Meeting |
$ |
2,365.01 |
$ |
3,061.58 |
$ |
2,500.00 |
$ |
2,400.00 |
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2.
Operational/ Scroll |
$ |
1,915.98 |
$ |
833.63 |
$ |
2,500.00 |
$ |
1,000.00 |
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3.
Programs/Projects |
$ |
916.98 |
$ |
250.00 |
$ |
1,000.00 |
$ |
1,000.00 |
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4. |
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$ |
500.00 |
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B. |
Events
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1.
Leadership |
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2.
Convention |
$ |
5,505.86 |
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