740-373-1716
401 Scammel St.
Marietta, Ohio  45750
TREASURER'S REPORTS
     
 
Summary            
2015 Budget 2014
Actual
2014 Budget
         
  Income      
         
  Offering Income  $  205,645  $   189,606  $   196,167
  Other & designated income       18,020 27,827         16,649
  Current income  $  223,665  $   217,433  $   212,816
  Benevolence income       15,700 13,327         15,700
  Total Income  $  239,365  $   230,760  $   228,516
         
  Operating Expense       
         
  Administration  $     7,800  $      6,998  $       5,550
  Worship & Music       10,580          8,270         10,115
  Christian Education         2,850          1,083          2,600
  Property       39,664         44,251         38,100
  Evangelism         1,500             488             500
  Fellowship            250             402             250
  Stewardship 500 600 500
  Youth Ministry         2,000          2,000          2,000
  Amazing Grace Day Camp             0             129 0
  Profess. Exp. Reimbursement         5,150          3,745          2,750
  Pastor Salary & Benefits 94,213 90,580 90,844
  Employee Wages & Taxes 57,833 56,014 58,307
  Other            325          1,961             300
  Benevolence & Outreach       16,700         14,708         16,700
  Total Expense  $  239,365  $   231,229  $   228,516