Arena Congregational Church
Proposed General Budget for 2003
| Receipts |
Actual
2001 |
Actual
2002 |
Proposed
2003 |
| General
Fund |
$17,136.00 |
$21,090.00 |
$21,000.00 |
| |
|
|
|
| Expenditures |
|
|
|
| Salary |
$7,350.00 |
$8,775.00 |
$9,620.00 |
| Honorariums |
$600.00 |
$500.00 |
$500.00 |
| Heat |
$2,011.00 |
$1,239.00 |
$2,100.00 |
| Electricity |
$288.00 |
$396.00 |
$500.00 |
| Telephone |
$490.00 |
$514.00 |
$500.00 |
| Water/Sewer |
$550.00 |
$584.00 |
$600.00 |
| Insurance |
$1,750.00 |
$2,412.00 |
$2,500.00 |
| Office
Supplies |
$1,065.00 |
$1,330.00 |
$1,100.00 |
| Piano |
$1,920.00 |
$2,130.00 |
$2,200.00 |
| Other |
$430.00 |
$1,082.00 |
$1,000.00 |
| Books/Stationary |
|
|
$200.00 |
| Total |
$16,454.00 |
$18,962.00 |
$20,820.00 |
| |
|
|
|
| Other
Expenditures for 2003 |
|
|
|
| Pastor's
Mileage |
$749.00 |
|
|
| Forrest
Tax |
$114.00 |
|
|
| Palms |
$19.00 |
|
|
| Sunday
School Material |
$60.00 |
|
|
| PO
Box Rent |
$50.00 |
|
|
| Bible
Study Guides |
$90.00 |
|
|
| Total
Other for 2002 |
$1,082.00 |
|
|