|
This is the 2007 Budget for WPC that has been approved by the Session and presented to the Congregation.
|
Committee |
2004 Actual |
2005 Actual |
2006 Actual |
2007 Approved | |
Mission |
21,736 |
19,464 |
17,296 |
22,300 | |
Outreach |
1,556 |
1,100 |
952 |
1,000 | |
New Member |
|
141 |
|
153
| |
Personnel |
125,619 |
175,861 |
177,139 |
188,871
| |
Property |
13,505 |
13,620 |
9,532 |
13,625
| |
Worship |
2,839 |
2,693 |
2,442 |
3,200
| |
Christian Ed. |
9,996 |
11,883 |
13,268 |
13,000
| |
Nurture |
533 |
1,656 |
929 |
1,656
| |
Fellowship |
2,073 |
1,578 |
1,349 |
2,000
| |
Stewardship |
1,169 |
844 |
914 |
1,000
| |
Technology |
n/a |
n/a |
n/a |
1,000
| |
Communications |
n/a |
n/a |
n/a |
1,000
| |
Principal & Interest |
19,714 |
19,714
|
19,714
|
19,714
| |
Overhead |
20,024 |
20,954 |
22,431 |
22,900
| |
Total Oper. Exp. |
222,529
|
269,508
|
265,966
|
290,919
| |
|
|
|
|
| |
Income |
231,596 |
253,339 |
274,968
|
270,762
| |
|
|
|
|
| |
Over/Under |
7,067 |
(16,169) |
9,002 |
(20,157) |
|
