St. Luke's United Methodist Church Budgeted Financial Statement For the Month Ended January 31, Actual for Period.
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1 ed Financial Statement Acct # for to Tithes & Offerings $ 255,190 $ 590,992 $ 530,635 $ 3,401,505 $ 60, Loose Plate Offering $ 4,829 $ 9,104 $ 10,000 $ 60,000 $ (896) TOTAL CONTRIBUTIONS $ 260,019 $ 600,096 $ 540,635 $ 3,461,505 $ 59, Facility Usage Fees $ 3,010 $ 5,100 $ 5,834 $ 35,000 $ (734) Interest Income $ - $ - $ - $ 12,000 $ Misc. Receipts $ - $ 12 $ 334 $ 2,000 $ (322) Wedding Fees $ - $ - $ 384 $ 2,308 $ (384) TOTAL SUPPORT RECEIPTS $ 3,010 $ 5,112 $ 6,552 $ 51,308 $ (1,440) TOTAL CONTRIBUTIONS $ 263,029 $ 605,208 $ 547,187 $ 3,512,813 $ 58, Contemporary/Gospel Music Expense $ (268) $ (1,918) $ (3,116) $ (18,700) $ 1,198 Total Contemporary/Gospel $ (268) $ (1,918) $ (3,116) $ (18,700) $ 1, Traditional/Children's Music Expense $ (1,023) $ (1,263) $ (1,451) $ (15,850) $ 188 Total Traditional/Children's Music $ (1,023) $ (1,263) $ (1,451) $ (15,850) $ Worship Production Income $ 100 $ 8,136 $ 602 $ 1,504 $ 7, Musical Income $ - $ 411 $ - $ 86,523 $ Worship Production Expense $ (955) $ (1,049) $ (2,295) $ (17,654) $ 1, Musical Expense $ (282) $ (11,778) $ (300) $ (86,387) $ (11,478) Total Worship Production $ (1,137) $ (4,280) $ (1,993) $ (16,014) $ (2,287) Special Worship Special Worship Expense $ (146) $ (375) $ (464) $ (8,425) $ 89 Total Special Worship $ (146) $ (375) $ (464) $ (8,425) $ Worship Salaries $ (30,367) $ (60,976) $ (73,790) $ (442,735) $ 12,814 Total Worship Salaries $ (30,367) $ (60,976) $ (73,790) $ (442,735) $ 12,814 TOTAL WORSHIP $ (32,941) $ (68,811) $ (80,814) $ (501,724) $ 12, Care Income $ 227 $ 478 $ 794 $ 1,700 $ (316) Care Expense $ (242) $ (242) $ (1,955) $ (8,500) $ 1, Family Emergency $ (468) $ (1,336) $ (3,372) $ (13,500) $ 2,036 Total Care $ (482) $ (1,099) $ (4,533) $ (20,300) $ 3, Connect Income $ (206) $ - $ 360 $ 2,160 $ (360) Senior Ministry Income $ 206 $ 206 $ - $ - $ Connect Expense $ (382) $ (647) $ (1,255) $ (11,324) $ Senior Ministry Expense $ (265) $ (265) $ (200) $ (1,200) $ (65) Total Connect $ (647) $ (706) $ (1,095) $ (10,364) $ Counseling Center Income $ 9,931 $ 19,251 $ 30,500 $ 183,000 $ (11,249)
2 ed Financial Statement for to Counseling Center Expenses $ (473) $ (549) $ (760) $ (6,000) $ Counseling Center Salaries $ (9,094) $ (17,911) $ - $ - $ (17,911) Contract Counselors $ (6,824) $ (15,015) $ (18,666) $ (112,000) $ 3,651 Total Counseling $ (6,459) $ (14,223) $ 11,074 $ 65,000 $ (25,297) Fitness Classes Income $ 1,563 $ 2,060 $ 2,400 $ 14,400 $ (340) St. Luke's Sports Income $ 2,415 $ 4,917 $ 1,300 $ 28,000 $ 3, Family Ministry Income $ 200 $ 695 $ - $ 6,500 $ Summer Camp Income $ - $ - $ - $ 25,000 $ Fitness Class Expense $ (1,360) $ (1,360) $ (1,800) $ (10,800) $ Family Ministry Expense $ 389 $ 372 $ (250) $ (14,000) $ St. Luke's Sports Expense $ (1,290) $ (3,866) $ (4,000) $ (19,500) $ Summer Camp Expense $ - $ - $ - $ (23,000) $ - Total Family & Recreation $ 1,918 $ 2,818 $ (2,350) $ 6,600 $ 5, Care Salaries $ (3,767) $ (8,544) $ (60,622) $ (363,728) $ 52,078 Total Care & Connect HR Expense $ (3,767) $ (8,544) $ (60,622) $ (363,728) $ 52,078 Minister of Connection Minister of Care Salary $ (4,167) $ (8,333) $ (12,834) $ (77,000) $ 4, Minister of Care Pension $ (781) $ (781) $ (1,390) $ (8,345) $ Minister of Care Health Ins $ - $ - $ (2,666) $ (16,000) $ 2, Minister of Care Pastoral Exp $ - $ (94) $ (500) $ (3,000) $ 406 Total Minister of Connection $ (4,948) $ (9,209) $ (17,390) $ (104,345) $ 8,181 TOTAL CARE & CONNECT $ (14,386) $ (30,964) $ (74,916) $ (427,137) $ 43, Childcare Income $ 125 $ 125 $ 1,275 $ 2,100 $ (1,150) Child Care Expense $ (100) $ (100) $ (800) $ (1,300) $ Child Care Workers $ (4,086) $ (7,896) $ (6,834) $ (39,000) $ (1,062) Total Child Care $ (4,061) $ (7,871) $ (6,359) $ (38,200) $ (1,512) VBS Income $ 35 $ 35 $ 400 $ 14,000 $ (365) Children's Ministry Expense $ (178) $ (275) $ (3,300) $ (15,200) $ 3, Vac Bible School $ - $ - $ (200) $ (14,000) $ 200 Total Children's Ministry $ (143) $ (240) $ (3,100) $ (15,200) $ 2, Youth Income $ 1,190 $ 1,190 $ 8,350 $ 31,500 $ (7,160) Youth Expense $ (410) $ (488) $ (13,350) $ (55,400) $ 12,862 Total M.S. Youth Ministry $ 780 $ 702 $ (5,000) $ (23,900) $ 5, H.S. Youth Income $ 140 $ 140 $ - $ - $ H.S. Youth Expense $ (379) $ (379) $ - $ - $ (379) Total H.S. Youth Ministry $ (239) $ (239) $ - $ - $ (239) Adult Discipleship Income $ 1,722 $ 2,017 $ 10,398 $ 25,950 $ (8,381)
3 ed Financial Statement for to Topical Weekend Events income $ - $ - $ 50 $ 300 $ (50) Adult Discipleship Expense $ (496) $ (1,695) $ (6,270) $ (36,170) $ 4, College Age Expenses $ - $ - $ - $ (1,600) $ Topical Weekend Events $ (239) $ (239) $ (1,674) $ (5,500) $ 1,435 Total Spiritual Formation $ 987 $ 83 $ 2,504 $ (17,020) $ (2,421) Grow Salaries $ (27,854) $ (55,021) $ (56,682) $ (340,097) $ 1,661 Total Grow Salaries $ (27,854) $ (55,021) $ (56,682) $ (340,097) $ 1,661 TOTAL GROW $ (30,529) $ (62,586) $ (68,637) $ (434,417) $ 6, Global Missions Expense $ - $ (496) $ (1,600) $ (22,704) $ 1,104 Total Global Missions $ - $ (496) $ (1,600) $ (22,704) $ 1, Local Community Partners Expense $ (50) $ (1,101) $ (3,366) $ (20,200) $ 2,265 Total Local Community $ (50) $ (1,101) $ (3,366) $ (20,200) $ 2, Local Volunteer Ministries Expense $ (210) $ (210) $ (1,113) $ (8,800) $ Family Assistance $ (750) $ (1,050) $ (1,800) $ (15,500) $ 750 Total Orlando Missions $ (960) $ (1,260) $ (2,913) $ (24,300) $ 1, Serve Administration Expense $ (110) $ (119) $ (700) $ (6,940) $ 581 Total Serve Administration $ (110) $ (119) $ (700) $ (6,940) $ Serve Salaries $ (16,489) $ (32,861) $ (32,894) $ (197,367) $ 33 Total Serve Salaries $ (16,489) $ (32,861) $ (32,894) $ (197,367) $ 33 TOTAL SERVE $ (17,609) $ (35,836) $ (41,473) $ (271,511) $ 5, Administration Expense $ (1,213) $ (1,383) $ (3,000) $ (18,000) $ 1, Apportionments $ (33,306) $ (69,887) $ (61,154) $ (366,926) $ (8,733) Bank Fees $ - $ - $ (764) $ (4,583) $ Credit Card Fees $ (9,085) $ (13,228) $ (6,666) $ (40,000) $ (6,562) Office Supplies $ (501) $ (1,147) $ (1,195) $ (8,534) $ Support Salaries $ (44,114) $ (89,198) $ (41,038) $ (246,230) $ (48,160) Total Administration $ (88,219) $ (174,843) $ (113,817) $ (684,273) $ (61,026) CDC - Tuition Income $ 44,951 $ 94,640 $ 90,048 $ 506,955 $ 4, CDC - Tuition Ext Day Income $ 6,165 $ 12,540 $ 12,404 $ 49,518 $ CDC - Registration Income $ 3,750 $ 12,625 $ 10,598 $ 15,658 $ 2, CDC - Material, Trip, Misc Fee Income $ 50 $ 373 $ 545 $ 23,993 $ (172) CDC Expense $ (1,151) $ (1,184) $ (2,092) $ (24,918) $ Salaries $ (42,978) $ (69,067) $ (59,354) $ (356,127) $ (9,713) Total Child Development Center $ 10,788 $ 49,928 $ 52,148 $ 215,079 $ (2,220) Marketing Expense $ (1,177) $ (3,460) $ (5,423) $ (41,500) $ 1,963
4 ed Financial Statement for to Volunteer Ministries $ (100) $ (100) $ - $ - $ (100) Total Marketing $ (1,277) $ (3,560) $ (5,423) $ (41,500) $ 1, Culinary Income $ 2,111 $ 3,473 $ 3,666 $ 22,000 $ (193) Culinary Expense $ (2,983) $ (4,964) $ (6,834) $ (41,000) $ 1,870 Total Culinary Ministry $ (873) $ (1,491) $ (3,168) $ (19,000) $ 1, Tech Expense $ (3,012) $ (3,088) $ (4,834) $ (29,000) $ 1, IT Expense $ (1,180) $ (1,557) $ (2,678) $ (22,319) $ 1,121 Total Tech/IT $ (4,191) $ (4,646) $ (7,512) $ (51,319) $ 2, Center Income $ 3,000 $ 3,000 $ - $ - $ 3, Center Expenses $ (124) $ (124) $ - $ - $ (124) Total Center Ministry $ 2,876 $ 2,876 $ - $ - $ 2, Executive Pastor Salary $ (6,333) $ (12,667) $ (10,000) $ (60,000) $ (2,667) Pension-Executive Pastor $ (932) $ (932) $ (1,390) $ (8,345) $ Pastoral Expenses-Executive Pastor $ (505) $ (505) $ (500) $ (3,000) $ (5) Total Executive Pastor $ (7,770) $ (14,103) $ (11,890) $ (71,345) $ (2,213) Salary - Lead Pastor $ (8,381) $ (16,679) $ (16,594) $ (99,568) $ (85) Pension - Lead Pastor $ (1,456) $ (1,356) $ (1,394) $ (8,359) $ Health Ins - Lead Pastor $ (80) $ (161) $ (5,334) $ (32,000) $ 5, Pastoral Expenses - Lead Pastor $ (102) $ (830) $ (834) $ (5,000) $ 4 Total Lead Pastor $ (10,019) $ (19,026) $ (24,156) $ (144,927) $ 5, Payroll Taxes $ (12,770) $ (24,332) $ (24,418) $ (146,512) $ b Plan $ (3,181) $ (6,256) $ (6,086) $ (36,517) $ (170) Health Insurance $ (17,633) $ (35,227) $ (25,000) $ (150,000) $ (10,227) Supplemental Insurance $ (4) $ 834 $ - $ - $ Life/LTD Insurance $ (1,772) $ (3,545) $ (3,333) $ (20,000) $ (211) Workers' Comp Insurance $ (14,052) $ (14,052) $ (9,872) $ (9,872) $ (4,180) S/P Discretionary $ (16) $ (31) $ (1,334) $ (8,000) $ 1, Overtime $ (236) $ (356) $ (75) $ (1,735) $ (281) Interns $ - $ (1,750) $ (412) $ (20,570) $ (1,338) Funeral Workers $ (625) $ (875) $ (666) $ (4,000) $ (209) Total Staff Expense $ (50,289) $ (85,589) $ (71,196) $ (397,206) $ (14,393) Custodial Supplies $ (1,466) $ (1,466) $ (3,333) $ (20,799) $ 1, Contract Expenses $ (6,490) $ (9,665) $ (14,000) $ (84,000) $ 4, Florence Parsonage $ (852) $ (1,614) $ (969) $ (8,633) $ (645) Banyan Parsonage $ (865) $ (2,099) $ (1,400) $ (11,400) $ (699) Foxshire Parsonage $ (1,351) $ (3,186) $ (2,190) $ (13,372) $ (996) Repairs & Maintenance $ (6,706) $ (7,721) $ (11,250) $ (67,500) $ 3, Parsonage Rent $ (1,670) $ (3,340) $ (3,400) $ (20,400) $ Vehicle Maint/Gas $ 1,014 $ 1,014 $ (948) $ (5,690) $ 1,962
5 ed Financial Statement for to New Equipment $ (673) $ (673) $ (7,166) $ (43,000) $ 6, Insurance $ (101,173) $ (101,173) $ (81,471) $ (96,415) $ (19,703) Cleaning/Setup Service $ (6,000) $ (12,220) $ (12,000) $ (72,000) $ (220) Elec/Gas- Church $ (10,540) $ (21,973) $ (23,834) $ (165,800) $ 1, Water - Church $ (459) $ (1,066) $ (1,333) $ (8,000) $ Phone - Church $ (1,130) $ (2,363) $ (3,142) $ (18,847) $ Lawn Main. - Church $ (2,572) $ (4,972) $ (6,000) $ (36,000) $ 1, Pest Svc - Church $ (352) $ (1,426) $ (704) $ (7,429) $ (722) Total Trustees $ (141,285) $ (173,944) $ (173,140) $ (679,285) $ (804) TOTAL SUPPORT $ (290,259) $ (424,399) $ (358,155) $ (1,873,776) $ (66,244) TOTAL EXPENSES $ (385,724) $ (622,596) $ (623,995) $ (3,508,565) $ 1,399 Total Over/Under $ (122,694) $ (17,388) $ (76,808) $ 4,248 $ 59,420 COMMIT INCOME Commit Campaign receipts $ 130,879 $ 153, Community Transformation Income $ 408 $ 508 $ 131,287 $ 153,771 COMMIT EXPENSES Community Transformation $ (18,406) $ (43,142) Commit Campaign expenses $ (12,622) $ (90,867) $ (31,028) $ (134,009) TOTAL COMMIT OVER/UNDER $ 100,258 $ 19,761
St. Luke's United Methodist Church Budgeted Financial Statement For the Period Ended September 30, Actual for Period.
ed Financial Statement For the Ended September 30, 2017 for to CONTRIBUTIONS 11100 Tithes & Offerings $ 207,525 $ 2,328,517 $ 2,410,826 $ (82,310) $ 3,414,768 11200 Loose Plate Offering $ 3,326 $ 47,032
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