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. 9
WESTMINSTER-ST. PAUL'S PRESBYTERIAN CHURCH
STATEMENT OF REVENUE AND EXPENSE
FOR THE YEAR ENDED DECEMBER 31, 1986
1986 1985
REVENUE
~ Duplex envelopes - local use $ 55,637 $ 53,544
- P.C.I.C. 16,000 15,501
- Memorial fund 515 7
Collections (loose) 2,398 3,105
Rentals 2,166 2,320
Remove the Deficit Fund = 5,979
Donations - roof replacement 11,252 10,169
Donations - other 4,670 1,108
Bank interest 319 -
Turkey supper/garage sale 1,338 1,853
94,295 93,579
EXPENSE
Wages - Minister 20,015 19,245
- organist 5,096 4,900
- secretary 1,144 1,100 .
Employee benefits 4,328 3,528
Minister's travel and car allowance 4,872 4,685
Remitted to Presbyterian Church in Canada 16,000 15,501
Church building (schedule) 14,247 16,565
Manse (schedule) 3,380 4,120
Advertising 930 1,081
Pulpit supply S75 605
Music 653 676
Stationery and postage 531 271
Envelopes 334 377
Presbytery levy 2,498 1,272
Bank interest and charges 428 303
Christian education 1,107 1,000
Payments on roof loans 11,252 10,707
Interest paid on roof loans 1,380 2,418
Capital expenses (note 3) 7,280 -
Payments to Memorial Fund 515 =
96,365 88,354
SURPLUS (SHORTAGE) ($2,070) $_5.225

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