Financial
Operating Budget Summary
2008
REVENUES:
Budget
Amount
from Pledges
$398,388
Amount
from non-pledged
50,831
All
other sources
181,781
EXPENSES:
Mission
Expenses:
Unified
Missions
$ 37,800
Missions
Budget Fund ** $
29,000
Deacons
Fund
1,500
Mission
Education
500
1%
Theological Educ. Fund
6,075
--
-------
Total
Missions
$ 68,875
Staffing
374,000
Administrative
Expenses
27,300
Membership
& Evangelism
6,000
Christian
Education
25,000
Youth
Ministry
7,200
Worship
& Music
14,975
Building
& Property
107,500
Miscellaneous
150
--
** Includes Support for:
Evergreen Ministries, CareNet, Vera Lloyd Childrens Home, Interfaith Help Service, Salvation Army Soup Kitchen, R.A.I.N., Samaritan’s Purse, Life-Touch Hospice, South Arkansas Fights AIDS, C.A.S.A., Haiti Education Foundation, Habitat for Humanity, Hope Unlimited for Children, Hope Landing, Dayspring Community Church, Holmes Chapel Presbyterian Church, South Arkansas Chapter of The American Red Cross, Middle America Wee-Kirk, FUMC Rio Bravo Mission, Ozark Mountain Project and direct support of Missionaries in Slovakia and Kenya.
-
2007 Designated Mission Giving
Josiah
Venture
7,340
Salvation
Army
619
Haiti Education Foundation
24,919
Interfaith
Help Service
6,419
Heifer
International 1,200
Salvation
Army Angel Tree 619
Vera
Lloyd Childrens Home 1,750
Thanksgiving
Offering Vera Evergreen 225
R.A.I.N.
for care partner 5,456
Global Village 531
Austin Presbyterian Seminary 1,000
Dayspring Community Church 95
FPC Help Fund 2,523
Lucy Ring Special Fund to I.H.S. 358
Nursing Home Birthdays 290
One
Great Hour of Sharing
1,603
Women’s Joy Gift Offering 1,020
Womens Birthday Offering 922
CDI Missions-Local 2,400
Computer - Local Baptist Fellowship 235
Total
Designated Giving
$57,379
Copyright 2008 First Presbyterian Church of El Dorado, Arkansas