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Board of Managers reporties. a Fis ne eee eet
< ' PROPOSED BUDGET i
, FOR THE YEAR ENDED DECEMBER 31, 1978 j
ive ym
Wages - minister: > $ 10,800 $ 10,200
- organist : 2,300: :-2,100
- secretary 600°" =
Employee benefits 1,700". -¥,600
Minister's travel and car allowance 2,700 ~~ 2,700
/dvertising 600 500
Music 200 200
Stationery and. postage 453 229
Duplex envelopes 200 21,0
Presbytery levy ‘ ; 129 370
Red envelopes ' 3,000" 2,200
Mortgage interest and principal , 5,468 ° 5,780
Church building ,
Heat 2,600. 2,600
Hydro_- i ~ 950 900
Telephone = 300, | aed
Insurance Se. * +. 4,100 900
Repairs and Maintenance 1,200 ‘1,200
Janitorial service ‘ 2,000 “"1,800
Gas : hee 8 0s. 36
Heat . 3008) 5,00
Hydro : 550 450
Telephone : 100 =* 80
Municipal taxes 600°= "530
Repairs and maintenance . . 500 500
Insurance : penn a ae OO
‘An increase of .83% $39,000 $ 36,000
Required per week to raise this amount $___650 $___600
Lp : W. Montgomery
/j Treasurer
tag an fale /7¢ oa

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