Peace Lutheran Church 2016 Budget Proposal detailed

Page 1

Book

Accounts Budgets May Fiscal 10,100 Years Recurring 10,000 Transactions 0

Change all to... Jun

Jul

Aug

8,100 Income 8,000 O!erings General

Sep

Oct

Nov

Dec

2016 Total

8,100

8,340

9,100

9,100

10,100

10,100

108,440

8,000

8,000

9,000

9,000

10,000

10,000

107,000

0 Choice Points Thrivent

0

0

0

0

0

0

0

0 Van Income

0

240

0

0

0

0

240

0 0 Immanuel for services rendered

0

0

0

0

0

0

0 Academy

0

0

0

0

0

0

0

100

100

100

100

100

100

1,200

0 Missions

0

0

0

0

0

0

0

0

0 Investements

0

0

0

0

0

0

0

0

0 of All Nations Church

0

0

0

0

0

0

0

0

0 Ministry Center 0 Lutheran

0

0

0

0

0

0

12,749

9,168

9,954

9,208

9,298

10,111

118,776

100

100

100

100

100

100

1,200

1,660 1,660 The Lutheran Academy

1,660

1,660

1,660

1,660

1,660

19,920

50

50

50

50

50

50

600

500

500

500

500

700

750

7,050

500

500

500

500

500

6,000

0

0

0

0

200

250

1,050

791

643

754

709

940

1,295

12,122

Global

General 0 Users 0 Books 0 Payees 100 Permissions 0

8,449 100 1,660 50 500 500 0 598

100 Miscellaneous

9,277 Expense 100 Miscelaneous

50 for Altar Flowers 500 Maintenance

500 Maintenance charges &500 supplies 0 Plowing Snow 748 Utilities

0

162Gas - Church Pen

46

0

46

50

150

400

2,682

0

134 Gas - Parsonage 25 Penn

0

54

34

100

200

1,809

92

82

146

110

110

110

1,265

128

21 Scranton Sewer

139

141- Church PPL

139

182

229

215

225

225

2,099

104

97- Parsonage PPL

141

142

144

104

120

125

1,455

92

58 American Water 213 Penn

102

0

61

100

100

1,192

135

135 (Internet & Phone) 135 Verizon

135

135

135

135

135

1,620

200

200 Administrator Pay200 Parish

200

200

200

200

200

2,400

690

690 Professional Services

890

690

690

890

690

690

8,880

0 services Pastoral

200

0

0

200

0

0

600

265 Janitorial Services

265

265

265

265

265

265

3,180

425

Organist/Musician 425 Services 425

425

425

425

425

425

5,100

0 0

0 Year Budget ! 0 Previous 875 Year Actual !150 Previous

0 150

0 375

0 150

0 0

0 0

44

399 Supplies Church

0

178

0

541

200

96

2,000

49

48Supplies O!ice

0

300

61

0

200

100

1,678

80

Van80 Expenses

80

80

80

80

80

80

960

0

0

0

0

0

0

30

4,000

0

0

0

0

0

4,000

289

976

0

0

400

2,288

2,037

2,037

2,037

2,037

2,037

0 265

0

Bank0fees

0

Youth0Expenses

0

324 School/Confirmation 0 Sunday

2,037

2,037

2,037


2,037

2,037 Expenses Pastoral

2,037

2,037

2,037

2,037

2,037

2,037

1,554

1,554 Salary

1,554

1,554

1,554

1,554

1,554

1,554

333

333 Concordia Plan

333

333

333

333

333

333

125

125 Mileage

125

125

125

125

125

125

25

25

25

25

25

25

0

0

0

0

0

0

0

0

0

0

0

0

792 District Mission 792 Eastern

792

792

792

792

792

0

0

0

0

0

0

25 0 0 792 0

25Phone Cell 0 Continuing Education 0

LCMS Fan the Flame (Missions)

0 of All Nations Church

0

0 Miscelaneous

0

0

0

0

0

0

0

0 Nischal Pastor

0

0

0

0

0

0

400

400

805

400

400

600

400 400 Brotherhood Insurance

400

400

400

400

400

400 400

400 Insurance

0

0 Worker's Comp

0

0

405

0

0

200

0

Van0Insurance

0

0

0

0

0

0

833

833 Health Care - TLA 833 Pastor's

833

833

833

833

837

416

Lutheran Ministry Center

416

416

416

416

416

424

-1,177less Expense -4,649 Income

-828

-854

-108

802

-11

1,651

416

Reset

24,744 18,648 3,996 1,500 300 300 0 9,500 0 0 0 6,404 4,800 904 700 10,000 5,000 -10,336

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