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13
WESTMINSTER ST. PAUL’S
PROPOSED BUDGET
1989
ACTUAL BUDGETED BUDGETED
DESCRIPTION 1988 1988 1989 BUDGET BASIS
EXPENDITURES:
Janitorial services 4,312 $5,668 $3,120 12 X 52 xX $5,
Repairs and maint. 1,897 1,560 1,900 1988 XK 1.05
Snow removal 934 1,200 1,000 ESTIMATED
Telephone 469 450 S00 1988 X 1.05
Hydro 1,831 1,925 1,900 1988 X 1.05
Union gas 82 80 86 1988 X 1.05
Insurance 1,321 1,200 1,300 BASED ON 1988
Fuel oil 3,571 4,000 3,500 NO LILLIPUT
Capital expenses 2,673 2000 2,000 TO BE DECIDED
Total church exp. 17,090 18, 083 15, 306
EXPENDITURES:
Repairs and maint. 240 150 250 ESTIMATED
Telephone 122 150 130 1988 X 1.05
Hydro 1,087 850 1,150 1988 X 1.05
Insurance 103 350 102 BASED ON 1988
Fuel oil 417 850 650 1988 X 1.05
Property taxes 1,088 1,100 1,150 1988 X 1.05 Ss
Capital expenses 0 ° 2.500 TO BE DECIDED
Total manse expense 3,057 3,450 S+ 932
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