Calvary Church Annual Report

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

Calvary Church Annual Report | Page 26