2019 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, 2019 through November 30, 2019.
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Income

Pledges
Sunday Offering
Other Gifts & Income
Total Income

Year-to-Date Actual
$151,177
$18,566
​$35,386
​$205,129

Year-to-Date Budget
$157,893
$23,075
$2,400
​$183,368

2019 Budget
$173,509
$27,500
​$5,540
$206,549

Expenses

Diocesan Pledge
Staff
Property & Grounds
Utilities
Insurance
​Office
Ministry Related
Total Expenses
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Year-to-Date Actual
$24,771
​$122,065
$25,452
​$13,642
$14,961
​$10,589
​$6,826
​$218,306

Year-to-Date Budget
$27,247
​$118,863
$15,494
​$12,826
$15,698
​$7,226
​$5,095
$202,449

Total 2019 Budget
$29,725
$129,002
$19,356
$14,900
$15,698
$8,346
​$6,185
$223,212