TRINITY EPISCOPAL CHURCH GENERAL OPERATING FUND BUDGET FOR 2020 2019 Approved Budget
2019 2020 Actual Thru Approved 12/31/19 Budget
INCOME Current Year Pledges Pre-paid pledge pymts Prior Year Pledges Nave Principal Payment
148,170 7,500 500
133,659 8,700 3,555 -
167,950 10,000 500
Total Pledges
156,170
145,914
178,450
Current as if Pledged Plate Offerings Special Offerings: Easter Christmas Other Total Special Offerings
20,000 4,000
12,670 7,048
15,000 5,500
2,000 2,250 250 4,500
2,162 2,354 129 4,645
3,000 4,000 250 7,250
184,670
170,276
206,200
300,000 125,927 425,927
300,000 136,894 436,894
217,954 203,503 421,457
75,000 200 5,000
80,000 283 4,500
80,200
84,783
90,000 200 8,000 16,000 114,200
TOTAL INCOME
690,797
691,953
741,857
TOTAL EXPENSE
690,797
759,476
741,857
Sub-Total All Giving Spend Policy Op,Bud.(Keybank) Spend.Policy Music/Arts(Keybank) Total Investment Revenue Other Operating Income: Grants/Distributions Interest ECW/NTN Transfer Shared Building Cost Total Other Operating Funds
Income over (under) expense
(0)
(67,523)
0
TRINITY EPISCOPAL CHURCH GENERAL OPERATING FUND BUDGET FOR 2020 2019 Approved Budget
2019 2020 Actual Thru Approved 12/31/19 Budget
EXPENSES Personnel Total Personnel
329,997
367,398
377,339
Bldg. & Grounds Total Bldg. & Grounds
169,000
157,042
167,000
Administration Total Office Operations Total Finance Committee Total Parking Total Administration
22,600 12,900 2,300 53,000
26,080 18,146 2,282 66,935
17,500 13,867 2,300 49,834
Community Engagement Total Community Engagement
86,800
115,278
98,901
Total Worship
53,250
60,854
53,250
Congregational Vitality Total Evangelism & Fellowship Total Faith Formation Total Pastoral Total Congregational Vitality
11,000 2,050 900 16,900
10,204 2,190 14,585
9,000 2,050 650 14,400
690,797
759,476
741,857
Worship & Music
Total Expense