2017 Year End

 

Budgeted  1,246,001   Actual  1,028,802    Expended   1,028,802

2018 Budget

Income 1,182,101

 

820,000  District Congregations
8,000  Previous Year Commitments
90,601  Endow Mission Income
3,500  Centennial Thankoffering
54,900  Interest
2,500  Other
15,000  Designated Gift – Disaster Relief
50,000  District Conv. Assessments
2,000  District Conv. Misc.
11,000  Lutheran Witness
5,000  Spirit of Southern
20,000  Dist. Office Bldg. A Lease
39,600  Dist. Office Bldg. B Lease
60,000  Foundation Partnership

 

 

Expenses 1,182,101

112,600  Missions
138,825  Congregational Networking
80,921  Schools
13,100  Youth
8,000  Stewardship
1,200  Student Aid/Recruitment
55,615  Development
11,000  Lutheran Witness
27,427  Spirit of Southern
174,708  Ecclesiastical Supervision
23,200  Board and Committees
267,505  General
58,600  Building/Grounds
52,200  General Services
90,200  Synod Pledge
15,000  Allocations
52,000  District Convention