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Budget 2009

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2009 Budget
 
Totals
China
RTF
CRTS
General
McCafferty
Ulrich
Yates
 
 
Mission
Press
 
Fund
 
 
 
Income
 
 
 
 
 
 
 
 
   4000 Donations
180,812
0
0
9,515
3,930
45,000
31,367
91,000
      4010 Donations - special projects
12,000
6,000
6,000
 
 
 
 
 
   4100 Internal Class Transfer
0.0
7,000
0
12,000
 
-25,000
 
6,000
   4500 Income - Interest Savings
800
 
 
 
800
 
 
 
Total Income
193,612
13,000
6,000
21,515
4,730
20,000
31,367
97,000
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
   6000 Charitable Contributions
145,262
 
 
 
 
29,650
28,867
86,745
      6005 Contributions - property acquisition
20,000
 
 
20,000
 
 
 
 
      6010 Contributions -special projects
31,000
13,000
6,000
12,000
 
 
 
 
   8000 Mission - business expenses
15,100
 
 
 
 
2,000
2,500
10,600
   8010 Fees - Banking, government, legal
50
 
 
 
50
 
 
 
   8030 Promotion - printing & mailing
100
 
 
 
100
 
 
 
   8040 Promotion - miscellaneous
1,500
 
 
 
1,500
 
 
 
   8050 Administration - travel & meals
3,000
 
 
 
3,000
 
 
 
   8060 Administration - printing & mailing
80
 
 
 
80
 
 
 
Total Expenses
216,092
13,000
6,000
32,000
4,730
31,650
31,367
97,345
Net Income
-22,480
0.0
0.0
-10,485
0.0
-11,650
0.0
-345
Note on ChinaMission Fund:
1. 6010 - China Mission: $13,000 includes $9,000 for the Eastern Seminary and $4,000 for the Southern Training Center. (The Plains Presbyterian Church contributes $6,000 towards the support of each of these.)
2. 6010 - CRTS: $12,000 is for Teacher Salary support.
3. 4000 - Donations to the CRTS and General fund are higher than in the previous year.