2018 Year End

 

Budgeted  1,182,101   Actual  1,061,161   Expended   994,530

2019 Budget

Income 1,101,474

 

820,000  District Congregations
12,000  Previous Year Commitments
20,557  Endow Mission Income
3,000  Centennial Thankoffering
56,952  Interest
3,200  Other
15,000  Designated Gift – Disaster Relief
57,765 Synodical Conv. Assessments
10,000  Lutheran Witness
5,000  Spirit of Southern
20,000  Dist. Office Bldg. A Lease
48,000  Dist. Office Bldg. B Lease
30,000  Foundation Partnership

 

 

Expenses 1,101,474

107,300  Missions
88,808  Congregational Networking
79,959  Schools
11,600  Youth
4,500 Stewardship
900  Student Aid/Recruitment
26,307  Development
10,000  Lutheran Witness
21,000  Spirit of Southern
177,966  Ecclesiastical Supervision
21,200  Board and Committees
278,611  General
63,158  Building/Grounds
47,200  General Services
90,200  Synod Pledge
15,000  Allocations
57,765  Synod Convention