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Budget 2008

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2008 Budget
 
Totals
China
RTF
CRTS
General
McCafferty
Ulrich
Yates
 
 
Mission
Press
 
Fund
 
 
 
Income
 
 
 
 
 
 
 
 
   4000 Donations
148,945
6,000
6,000
1,000
8,445
41,500
 
86,000
      4010 Donations - special projects
0
 
 
 
 
 
 
 
   4100 Internal Class Transfer
0
 
 
 
 
 
 
 
   4500 Income - Interest Savings
500
 
 
 
500
 
 
 
Total Income
149,445
6,000
6,000
1,000
8,945
41,500
 
86,000
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
   6000 Charitable Contributions
106,365
 
 
 
 
31,620
 
74,745
      6005 Contributions - property acquisition
12,000
 
 
12,000
 
 
 
 
      6010 Contributions -special projects
21,250
9,000
6,000
6,250
 
 
 
 
   8000 Mission - business expenses
6,600
 
 
 
 
2,000
 
4,600
   8010 Fees - Banking, government, legal
50
 
 
 
50
 
 
 
   8030 Promotion - printing & mailing
100
 
 
 
100
 
 
 
   8040 Promotion - miscellaneous
1,000
 
 
 
1,000
 
 
 
   8050 Administration - travel & meals
2,000
 
 
 
2,000
 
 
 
   8060 Administration - printing & mailing
80
 
 
 
80
 
 
 
Total Expenses
149,445
9,000
6,000
18,250
3,230
33,620
 
79,345
Net Income
0
-3,000
0
-17,250
5,715
7,880
0
6,655
 
Note on ChinaMission Fund:
China mission includes both the Eastern Seminary and Southern training center. Plain Presbyterian Church pledges $6000 for Eastern Seminary and $6000 for the Reformed Press.