2022 Combined General and Capital Fund BUDGET
DETAILS
| Centreville Presbyterian Church | ||||||
| 2022 Combined General Fund and Capital Fund Budget | ||||||
| General Fund and Capital Fund Revenues: | ||||||
| General Fund Offerings | $ 1,135,016 | |||||
| Capital Fund Offerings | 20,136 | |||||
| Rental Income | 164,086 | |||||
| Other General Fund and Capital Fund Income | 565 | |||||
| Total General Fund and Capital Fund Revenues | $1,319,803 | |||||
| General Fund and Capital Fund Expenditures: | ||||||
| Personnel | 879,078 | |||||
| Less: Fresh Start Funding for Discipleship Activities by Personnel | 110,000 | |||||
| Personnel, Net | 769,078 | |||||
| Mortgage Debt Service | 253,583 | |||||
| Property Operations and Maintenance | 183,369 | |||||
| Missions | 100,500 | |||||
| Digital Ministry | 26,454 | |||||
| Worship | 24,400 | |||||
| Christian Education | 23,265 | |||||
| Community, Fellowship, and Resources | 18,004 | |||||
| ECO Dues | 15,280 | |||||
| Bank and Online Merchant Fees and Charges | 14,016 | |||||
| Session/Deacons/Stewardship/Stephen Ministry | 4,500 | |||||
| Total General Fund and Capital Fund Expenditures | $ 1,432,449 | |||||
| Combined General and Capital Fund Surplus (Deficit) | $ (112,646) | |||||
