Actual
|
Budget
| |
Income | ||
| Offerings | $145,550 | $155,000 |
| Offerings - Special for Designated Donation | $4,550 | - |
| Rent & Others | $31,857 | $29,317 |
| Total Revenue | $181,957 | $184,317 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $97,504 | $98,897 |
| Administration (Incl. salaries of the admin staff) | $30,793 | $30,849 |
| Loan Payment | $20,000 | $25,000 |
| Loan Interest | $2,167 | $2,225 |
| Saving for Maintenance | - | - |
| Building & Grounds | $15,040 | $17,575 |
| Special Donation | $4,550 | - |
| Others | $6,510 | $9,740 |
| Total Expense | $176,564 | $184,286 |
| Restricted Fund | - | - |
| Balance | $5,393 | $31 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
June 2015
|
-
|
$302,569
|
$302,569
|
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