2015 Year End

 

Budgeted   1,378,155    Actual   1,281,917     Expended    1,307,758

2016 Budget

Income 1,372,075

900,000   District Congregations

  12,000   Previous Yr Commitment   

201,255   Special Mission Income

    4,000   Centennial Thanksoffering

  63,220   Synod Convention

  16,500   Designated Gifts

  60,000   Foundation Patnership

  43,500   Interest

       800   Other

  11,000   Lutheran Witness

  59,800   Office Lease            

 

Expenses 1,372,075

255,524   Mission Projects

133,340   Congregational Networking

  92,888   Schools & Youth

  57,526   Development

167,552   Presidents Office  

249,995   Financial

  55,180   General Services

  29,600  Board & Committees

  40,500  Spirit of Southern and Lutheran Witness

  59,250   Office Building

131,000   Synod Pledge

 63,220   Synod Convention

  36,500   Allocations