Windsor United Methodist Church
Proposed Budget
2008
Expenses Yearly Monthly
|
Apportionments |
$7,694.00 |
$641.16 |
|
Pastoral
Support |
$26,941.03 |
$2,245.09 |
|
Other Salaries |
$5,460.00 |
$455.00 |
|
Church
Operating |
$7,690.00 |
$640.83 |
|
Functional
Expenses |
$4,110.00 |
$342.50 |
|
Parsonage Rent |
$4,140.00 |
$345.00 |
|
|
|
|
|
Total |
$56,035.03 |
$4,669.58 |
|
Per week |
|
$1,077.60 |
Still owe on the
Mortgage: $49,832.12
Proposed Budget
2008
Expenses Yearly
Monthly
Apportionments
|
$7,574.00 |
$631.17 |
|
Pastoral Support |
$26,241.03 |
$2,186.75 |
|
Other Salaries |
$6,470.00 |
$539.17 |
|
Church Operating |
$11,300.00 |
$941.67 |
|
Functional Expenses |
$ 2,330.00 |
$194.17 |
|
Parsonage Mortgage |
$4,140.00 |
$345.00 |
|
Parsonage Taxes |
$3,210.00 |
$267.50 |
|
Total |
$61,265.03 |
$5,105.42 |
|
Per week |
|
$1,178.17 |