Durham Friends Meeting 2019 Budget

Prepared by Finance Committee; approved by the Meeting, December 18, 2018.

DURHAM FRIENDS MEETING – 2019 BUDGET
OPERATING REVENUE
     Contributions 31,600.00
     Investment Income 9,215.00
     Other Sources – gifts, use of meetinghouse, etc. 300.00
     Cell Tower 2,500.00
     Rental of Parsonage (1200/mo.) 14,400.00
TOTAL OPERATING REVENUE 58,015.00
OPERATING EXPENSES          
     Committees 4,320.00
     Contributions to other organizations 6,850.00
     Meeting Expenses 4,675.00
     Meetinghouse Physical Plant 11,455.00
     Position developed with Ad Hoc Group 10,000.00
     Ministry – Youth 11,100.00
     Parsonage Physical Plant 9,400.00
TOTAL OPERATING EXPENSES             57,800.00
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