Building to Heal August 12-14, 2016 2013 2013 2014 2014 2015 - - PowerPoint PPT Presentation

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Dec 09, 2023 278 likes •360 views

Year in Review July 2015 to June 2016 Building to Heal August 12-14, 2016 2013 2013 2014 2014 2015 2015 2016 16 FY Debt $592,711 $514,975 $174,278 0 Balance Debt (77,736) (340,697) (174,278) Reduction Church 166,675

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Year in Review July 2015 to June 2016

August 12-14, 2016

“Building to Heal”

SLIDE 2

2013 2013 2014 2014 2015 2015 2016 16 FY Debt Balance $592,711 $514,975 $174,278 Debt Reduction (77,736) (340,697) (174,278) Church 166,675 145,866 Ed Center 146,849 114,087 Rectory 279,187 255,022 174,278

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2013 2013 2014 2014 2015 2015 2016 2016

2017 2017 Budget et

Ending Cash $137,570 $222,191 $173,262 $436,283 $436,283

Funds in Trust/ PrePaids

$ 76,270 $ 72,013 $72,013 Diocesan

Assessment

$ 51,102 $ 53,425 $59,596 $71,890 $90,660

Deferred

Maintenance

$82,825 Expense

Total

$599,351 $543,277 $615,041 $ 653,386 $814,472

SLIDE 4

2013 2013 2014 2014 2015 2015 2016 2016

2017 2017 Budget et

Offertory $496,908 $527,232 $647,675 $717,774 $742,000 Debt $ 58,196 $ 56,267 $ 80,455 $ 50,979 $ -0- Fund Raising $ 23,762 $ 39,022 $ 68,573 $ 91,217 $ 45,000 Total $693,341 $705,534 $906,800 $1,018,675 $897,875

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