Orwell United Methodist Church

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

Currently we receive an average of $950.00 per week

Still owe on the Mortgage: $49,832.12