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:
      Personnel879,078
      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)