Diocesan
Budget - 2008
|
Adopted by the Diocesan
Council January 2008
|
 |
INCOME |
|
|
Unrestricted Pledges
|
$895,244.00
|
|
|
Restricted Pledges
|
$326,939.00
|
|
|
Rediredted Pledges
|
$18,534.00
|
|
|
Budget Reserve-
Interest Income |
$20,400.00
|
|
|
Bishop's
Travel
Reimbursement |
$750.00
|
|
| From
Special Funds From Budget Reserve Diocesan Convention |
$18,000.00
|
|
| Income from Designated Endowments |
$119,623.00
|
|
| TOTALS |
$1,399,490.00
|
|
|
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|
EXPENDITURES
|
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|
Bishop and Staff
|
$418,779.00
|
|
|
Office Expenses
|
$216,338.00
|
|
|
Christian Formation Dept.
|
$33,370.00
|
|
|
Finance Dept.
|
$303,092.00
|
|
|
Ministry Development Dept.
|
$81,100.00
|
|
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Mission Dept.
|
$197,360.00
|
|
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Outreach Dept.
|
$31,776.00
|
|
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Program Dept.
|
$122,310.00
|
|
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TOTALS
|
$1,404,125.00
|
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