Calvary Church Annual Report | Page 26
Balance @
7/31/2013
Receipts
Expenditures
Open Door Project
$ 60,876
$ 257,219
$ 272,178
Missions Projects
148,776
252,868
Benevolent
150,867
Other Projects
TOTALS
Transfers
$
Balance @
7/31/2014
-
$ 45,917
322,384
(6,912)
72,348
408,479
450,021
(15,015)
94,310
406,552
111,092
88,144
29,848
459,348
$ 767,071
$ 1,029,658
$1,132,727
$ 7,921
$ 671,923
2014-2015
Budget
2013-2014
Budget
$ 1,678,565
$ 1,673,694
Worship Ministries
84,195
84,195
Adult Ministries
58,010
53,010
Special Needs
47,050
46,400
Maturation
32,260
32,260
Calvary Community
65,950
28,050
Children’s Ministries
104,500
84,500
Student Ministries
86,220
80,635
Young Adult Ministries
44,425
29,544
Pastoral Care
43,950
43,950
Communications
80,850
75,850
Technical Services
84,303
83,353
331,505
336,205
Food Services
38,007
31,730
Administration
173,105
169,505
27,738
27,738
4,203,212
3,944,555
Pastoral Residents
100,000
50,000
Equipment
257,020
252,770
Reserve Funding
255,000
255,000
TOTAL BUDGET
$ 7,795,865
$ 7,382,944
Area of Ministry
Global & Community Outreach
Facility Services
Board Directed Initiatives
Personnel and Benefits