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Board report ... -6-
STATEMENT OF REVENUE AND EXPENSE ~~
FOR THE YEAR ENDED DECEMBER 31, 1978
(with comparative figures for ar
17g sg.
Revenue 8
Duplex envelopes - black $ 30,018 $ 26,095
- red 3,470 23926
Collections 2,118 1,771
Rental 1,420 1,345
Fowl supper and auction 732 1,237
Presbyterian Women’s Association 3,075 1,625
Kirk Session = —_700
“7.133 35,699
Expense
~ Wages — minister ge 10,800 10,200
6: - organist ~ pests = 15 gg06 2,100
8 - secretary 600
Employee benefits 1,822 1,540
Minister’s travel and car allowance 2,700 2,700
Red envelopes 3,470 2,926
_Ghurch buileing (schedule) 8,116 6, 64k
Manse (schedule) 1,867 1,920
Advertising AS 561
Pulpit supply 161 220
Music : 179 184,
Stationery and postage 35h, 507
Duplex envelopes 226-- 170
Presbytery levy 429 371
Bamk charges and interest 120 95
Mortgage interest : 469 781
Mortgage principle -.- - -- hae me 5,000 5,000
Window 3hk -
Vacuum cleaner : . —< 377
39,432 36,296
Excess (deficit) revenue over expenditure. $_L7o ($__592)
SCHEDULE OF EXPENSE FOR THE YEAR ENDED DECEMBER 31, 1978
Ree eee -~ Gath comparative figures for 1977)
1978 1977 :
Church building: Heat (fuel oil) $ 2,690 “°$ 2,160
Hydro 891 » 833
Telephone 275 253
Insurance 958 916
Repairs and maintenance 15251, 6
Janitorial service 2,000 1,800
Gas 1
Ens Cote
Manse: Heat (fuel oil) $ 550 $ 469
Hydro 514 492
Telephone 96 a.
Municipal taxes 535 527
, Repairs and mintenance 92 255
Insurance 80 80
$_1,867 $1,920

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