Final 2020 Budget
In an effort to honor our commitment to transparency, the Vestry is pleased to publish a summary of the Parish Budget. Please note that the Income and Expenses reported here are based on the budget as approved by the Vestry, and so will be up to date only as of the last regular Vestry meeting. This summary is reflective of January 1, 2020 through December 31, 2020.
Income
|
Pledges Other Sunday Offering Other Gifts & Income Total Income |
Year-to-Date Actual
$185,953 $15,741 $19,148 $220,841 |
Year-to-Date Budget
$174,513 $17,000 $16,761 $208,274 |
2020 Budget
$174,513 $17,000 $16,761 $208,274 |
Expenses
|
Diocesan Pledge Staff Property & Grounds Utilities Insurance Office Ministry Related Total Expenses |
Year-to-Date Actual
$29,727 $109,104 $23,195 $14,240 $14,817 $11,664 $4,050 $206,797 |
Year-to-Date Budget
$29,725 $123,109 $14,950 $17,165 $15,697 $11,270 $8,789 $220,705 |
Total 2020 Budget
$29,725 $123,109 $14,950 $17,165 $15,697 $11,270 $8,789 $220,705 |
2021 Budget
Your Finance & Stewardship Committee and Vestry has prepared the first draft of our 2021 Budget. You will notice that this draft reflects a deficit of $41,190. There are still areas in the budget where we will be able to reduce that deficit, however, at our current levels of giving we will still be looking at a deficit budget. If you have not yet pledged for 2021, please prayerfully consider doing so. If you have already pledged, please prayerfully consider if you may be able to increase your pledge this year. The Vestry invites your feedback and any suggestions you may have as we continue to pray and discern the best use of our resources for next year.
| 2021 Draft Budget |