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12
WESTMINSTER ST. PAUL’S P
PROPOSED BUDGET
1989
ACTUAL BUDGETED BUDGETED
wESCRIPTION 1988 1788 1989 BUDGET BASIS
TOTAL REVENUES $74, 869 $76,027 $76,000
EXPENDITURES:
Wages - Minister 22.104 22, 100 23,200 1988 X 1.05
Travel - Minister 4,996 5,600 5,000 SAME AS .1988
Study allow Ministe 400 +00 400 SAME AS 1988
27,500 27,500 28, 606
Pulpit supply S80 450 450 $75 X 6
Wages - Organist S;565 3, 564 S,800 1988 X 1.04
Wages — Secretary 1,248 1,250 1,300 1988 X 1.04
Employee Benefits
C.P.P. 390 390 410 1988 X 1.05
U.I.C. 726 727 770 1988 X 1.05
Health and dental 729 970 1,112 ACTUAL
Group insurance 374 168 400 1988 X 1.05
Pension 2.645 2,400 2,775 1988 X 1.05
4, 864 4,655 5S, 467
Accounting 3,600 NEW ITEM<—
Advertising 1,350 1,200 1,300 1988 X 1.05
Music 664 S00 600 ESTIMATED
Statny and postage 115 S00 400 NEWSLETTER
~—envelopes 330 350 350 ESTIMATED
Presbytery levy 3,305 3: 305 2,567 ACTUAL
Christian education 850 : 300 1,500 ESTIMATED
Sunday school exp. 1,831 12200 1,500 1988 X 1.05
Vac. Bible school 405 Soo 425 1988 X 1.05
Commitment to Crief 3,500 3, 500 0 DELETED
Improvement fund 0 0 4,300 CHURCH PROPERTY
Bank int. and S/C 222 i2¢ 175 BASED ON 1988
White gifts 0 oO 0 DONATIONS
Church property 17,090 18, 083 15,306 PER SCHEDULE
Manse property 3, 057 3,450 S,932 PER SCHEDULE
Total Expenditures 72; 476 73,027 7352 972
SURPLUS (SHORTAGE) $2,393 $3,000 $28
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