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) | |||||