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 |