2013 Trinity Episcopal Church as of 12/31/2013

Category
INCOME
Real Income

Subtotal
Passthru

Diocesan Aid
Interest
Plate
Pledges
Accessibility Project
Flowers (passthru)
Outreach (passthru)
Peer Minister - passthru

Subtotal

TOTAL
EXPENSES
Building

Subtotal
Clergy

Building Insurance
Maintenance
Utilities, Church
Utilities, Vicarage
Supply Clergy
Vicar, Continuing Ed
Vicar, Insurance
Vicar, Pension
Vicar, Salary & Travel

Subtotal
Misc

Miscellaneous
Supplies, Kitchen
Supplies, Office

Subtotal
Music

Subtotal
Outreach

Subtotal
Worship

Choir Director
Mtce, piano & organ
Music
Musicians
Organist
Canterbury Club
Diocesan Convention & Events
Diocesan Pledge
Discretionary Fund
KIM
Outreach, MDG
Plate for Outreach - passthru
Peer Minister-passthru
Childcare, Worship
Christian Ed-Adult Education
Christian Ed-Children's Sunday School
Flowers
Flowers-passthur
Worship
Altar

Subtotal

TOTAL EXPENSES
DIFFERENCE

2013 Budget
11,000.00
200.00
8,000.00
75,565.00
94,765.00

YTD 12/31/13

100.00%
100.00%
68.25%
195.17%
105.44%
112.31%

1,500.00
1,850.00

11,000.00
136.50
15,613.28
79,677.00
106,426.78
0.00
250.00
1,489.78
1,500.00
3,239.78

96,615.00

109,666.56

113.51%

3,800.00
1,000.00
4,000.00
4,000.00
12,800.00
500.00
500.00
10,031.00
10,710.00
45,500.00
67,241.00
175.00
75.00
400.00
650.00
3,000.00
500.00
250.00
150.00
4,125.00
8,025.00
50.00
500.00
12,530.00
100.00
30.00
1,000.00

100.05%
102.96%
88.40%
93.19%
94.49%
75.00%
20.00%
100.91%
97.23%
100.01%
98.92%
161.71%
0.00%
73.92%
89.03%
92.50%
78.00%
235.60%
250.00%
101.82%
103.79%
159.90%
101.12%
99.98%
100.00%
100.00%
100.00%

350.00
200.00
300.00
1,750.00

3,802.00
1,029.64
3,536.00
3,727.68
12,095.32
375.00
100.00
10,122.00
10,413.00
45,504.00
66,514.00
283.00
0.00
295.68
578.68
2,775.00
390.00
589.00
375.00
4,200.00
8,329.00
79.95
505.60
12,528.00
100.00
30.00
1,000.00
1,431.78
1,500.00
17,175.33
500.00
18.17
0.00
0.00
236.78
190.11
105.85
1,050.91

106,176.00

105,743.24

99.59%

-9,561.00

3,923.32

-41.03%

350.00

1,500.00
15,710.00
700.00
100.00
100.00

100.00%
109.33%
71.43%
18.17%
0.00%
67.65%
95.06%
35.28%
60.05%