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The following financial data represents St. Dunstan's Parochial
reports over the last few years. Although we have not had a balanced
budget for the last three years, we have made numerous improvements
to our facility that have caused the over expenditures. We have
constructed a new Narthex and Rector's office. We have renovated
and improved the Kitchen. We have gutted and replaced the Children's
bathrooms and added a handicapped bathroom in the Parish Hall.
We have converted two classrooms into a Library. We have renovated
the Parish Hall and added air conditioning to the facility. We
are committed to our ministries - thus expect to be over-budget
for at least another year. We feel the expenditures are necessary
to improve our Church facility, and do not want to take appropriated
funds away from our ministries. We have even budgeted for a Youth
Minister in our 2003 budget; our children come first - and we
will continue to improve our facility and our ministries and increase
our growth.
Financial Data: St. Dunstan's Episcopal Church - Annual Parochial
Reports
| |
1995
|
1999
|
2000
|
2001
|
2002
|
| REVENUES: |
|
|
|
|
|
| Pledge Payments |
74000
|
97000
|
103000
|
94000
|
73500
|
| Plate Offerings |
2000
|
2000
|
1400
|
3200
|
1500
|
| Special Offerings |
4000
|
6000
|
6000
|
4400
|
6800
|
| Building Use |
1500
|
1900
|
1730
|
1750
|
1300
|
| Nursery School Use |
6200
|
8750
|
9100
|
9700
|
9900
|
|
|
|
|
|
|
| Total for the Year |
87700
|
115650
|
121230
|
113050
|
93000
|
|
|
|
|
|
|
| EXPENDITURES: |
|
|
|
|
|
| Rector Salary & Benefits |
50500
|
59500
|
5500
|
44660
|
22000
|
| Parish Operations |
20700
|
30500
|
34500
|
38840
|
42500
|
| Property Improvements |
0
|
5000
|
21000
|
16000
|
19000
|
| Diocese Pledge |
7200
|
11500
|
11600
|
10400
|
9000
|
| Special Offerings |
3100
|
1400
|
1600
|
1100
|
1100
|
| Other Expenses |
6200
|
7750
|
7200
|
8100
|
5300
|
|
|
|
|
|
|
| Total for the Year |
87700
|
115650
|
130900
|
119100
|
98900
|
|