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Board report ...+ -7-
PROPOSED BUDGET
FOR THE YEAR ENDED DECEMBER 31, 1979
Proposéd ~ Actual Approved
‘ “1979 A978 1978
Expense fe i Lk gal :
Wages - minister $11,500 $.10,800 $ 10,800
- organist 2,400 » 2,300 - . 2,300
- secretary 600 600 600
Employee benefits 2,000 1,822. 1,700
Minister's travel and car allowance 2,700 2,700 2,700
Advertising 500 475 600
Music : 200 179 200
Stationery and postage 500 35h 453
Duplex envelopes 250. --..226 200
Presbytery levy 488. 129 429
Red envelopes 1,,000 3,470 3,000
Mortgage interest and principal 2,656 54,69. 5, h68
Miscellaneous 1,00 281 =
Church building "
Heat 2,800 2,690 2,600
Hydro 950 89 950
Telephone ‘ 300 275 300
Insurance Z 1,050 ve 958 1,100
Repairs and mintenance 1,200 1,251 1,200
Janitorial service 2,200 2,000 2,000
Gas 60 “51 + 50
Manse
Heat 600 550 500
Hydro 550 sly, 550
Telephone 100 96 100
Municipal taxes 570 535 600
Repairs and maintenance 500.8 92 500
Insurance 2 100 80 100
Repay Mr. Wright 1,500 - S
Windows A. 3000 ee 1,750 Bh” =
tn increase of 73% $ AZ, heh, $39,432 $39,000
Required per week to raise this amount $ 700 $ 650

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