| Actual | Budget | |
Revenue | ||
| Offerings | $196,045 | $199,500 |
| Rent & Others | $46,023 | $42,476 |
| Total Revenue | $242,068 | $241,976 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $136,613 | $135,641 |
| Administration (Incl. salaries of the admin staff) | $51,453 | $46,647 |
| Loan Payment | $37,014 | $34,500 |
| Loan Interest | $2,147 | $3,450 |
| Building & Grounds | $15,131 | $21,510 |
| Saving for Maintenance | $1,500 | - |
| Total Expense | $243,858 | $241,748 |
| Surplus(Deficit) | ($1,790) | $228 |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| Dec 2012 |
$22,014
|
$465,928 | $487,942 |
| Sept 2013 |
-
| $450,320 | $450,320 |
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