(A)

(B)

     ( C)

COL (B)-(COL(C)

ACTUAL

ACTUAL

ACCOUNT

BUDGET

DEPOSITS

EXPENSE

NET

BEGINNING BALANCE JANUARY 1, 2009

28,597.29

GIVING

PLEDGE TO MISSION

335,000.00

67,258.34

45,063.10

22,195.24

SMR

0.00

2,070.00

2,720.00

(650.00)

GIFT TO MISSION

0.00

2,714.30

2,714.30

0.00

GIFT IN MEMORY

0.00

455.00

455.00

0.00

WORLD THANK OFFERING

0.00

1,231.60

1,231.60

0.00

TOTAL MISSION GIVING

335,000.00

73,729.24

52,184.00

21,545.24

PRAYER & SELF DENIAL

0.00

6,936.08

6,936.08

0.00

MISSION GIVING PLUS

0.00

1,628.26

1,628.26

0.00

TOTAL GIVING

335,000.00

82,293.58

60,748.34

21,545.24

EXECUTIVE OPERATING

Kansas and Miscellaneous Missions

0.00

750.00

750.00

0.00

Travel

3,296.00

0.00

1,243.64

(1,243.64)

Lodging

1,921.00

0.00

119.00

(119.00)

Meals

1,110.00

0.00

0.00

0.00

Postage

150.00

0.00

0.00

0.00

Telephone

25.00

0.00

0.00

0.00

Printing

100.00

0.00

0.00

0.00

Supplies

235.00

0.00

18.23

(18.23)

Service Center Mailings

385.00

0.00

385.00

(385.00)

Directories

1,600.00

0.00

223.76

(223.76)

Gifts & Courtesies

100.00

0.00

0.00

0.00

Audit

1,000.00

0.00

0.00

0.00

Miscellaneous

150.00

0.00

0.00

0.00

President's Expense

600.00

0.00

0.00

0.00

KS West Annual Conference

200.00

0.00

60.00

(60.00)

Incorporation Fees

40.00

0.00

0.00

0.00

Promotion/Marketing

250.00

0.00

0.00

0.00

S-T EXECUTIVE OPERATING

11,162.00

750.00

2,799.63

(2,049.63)

LEADERSHIP DEVELOPMENT

Regional School

5,800.00

0.00

0.00

0.00

Legislative Event

1,900.00

0.00

1,569.61

(1,569.61)

Officer Training

2,000.00

0.00

0.00

0.00

Retreat KE and KW

500.00

0.00

0.00

0.00

S-T LEADERSHIP DEVELOPMENT

10,200.00

0.00

1,569.61

(1,569.61)

WORK AREAS

Spiritual Growth

75.00

0.00

0.00

0.00

Education and Interpretation

75.00

0.00

0.00

0.00

Social Action

75.00

0.00

0.00

0.00

Membership Nurture and Outreach

500.00

0.00

0.00

0.00

Communication

2,000.00

0.00

326.06

(326.06)

Program Resource

1,000.00

0.00

0.00

0.00

Historian

200.00

0.00

0.00

0.00

Language Coordinator

75.00

0.00

0.00

0.00

Consultative Group

400.00

0.00

0.00

0.00

Nominating

600.00

0.00

123.00

(123.00)

Finance

75.00

0.00

0.00

0.00

Standing Rules

50.00

0.00

0.00

0.00

Youth Activities

75.00

0.00

0.00

0.00

Charter for Racial Justice

650.00

0.00

91.25

(91.25)

School of Christian Mission

17,500.00

0.00

360.00

(360.00)

Annual Meeting

4,730.00

0.00

0.00

0.00

METour + Savings Transfer

1,500.00

0.00

0.00

0.00

Assembly Savings

2,000.00

0.00

2,000.00

(2,000.00)

Assembly Scholarships

150.00

0.00

150.00

(150.00)

World Fed. of Methodist Women

300.00

0.00

300.00

(300.00)

National Seminar

400.00

0.00

400.00

(400.00)

Sales Tax Payable

0.00

0.00

1,306.58

(1,306.58)

Church Women United

200.00

0.00

0.00

0.00

Dodge City

8,075.00

0.00

2,018.75

(2,018.75)

Hays

9,300.00

0.00

2,325.00

(2,325.00)

Hutchinson

7,850.00

0.00

1,962.50

(1,962.50)

Salina

8,270.00

0.00

2,067.50

(2,067.50)

Wichita East

9,250.00

0.00

2,312.50

(2,312.50)

Wichita West

9,625.00

0.00

2,406.25

(2,406.25)

South Central Jurisdiction

4,188.00

0.00

2,094.00

(2,094.00)

Interest Income/FWH

0.00

0.00

0.00

0.00

S-T WORK AREAS

89,188.00

0.00

20,243.39

(20,243.39)

TOTAL OPERATING EXPENSE

110,550.00

750.00

24,612.63

(23,862.63)

NET CONFERENCE BUDGET

224,450.00

TOTAL ACTUAL 
INCOME/ EXPENSE

83,043.58

85,360.97

26,279.90