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12 .
WESTMINSTER ST. PAUL’S Z
PROPOSED BUDGET
1990
ACTUAL BUDGETED BUDGETED
DESCRIPTION 1989 1990 1989 BUDGET BASIS
TOTAL REVENUES $76; 546 $78,394 $76,000 INC. DUE TO SUPPERS
EXPENDITURES:
Wages - Minister 23,200 24,360 23,200 1989 X 1.05
Travel - Minister 5,000 5,000 5,000 NO INC. PER P.C.1.C.
Study allow Ministe 400 400 400 SAME AS 1989
28,600 29,760 28,600
Pulpit supply 450 450 450 $75 x 6
Wages - Organist 5,800 5,800 5,800 NO INCREASE
Wages — Secretary 1,300 1,300 1,300 NO INCREASE
Employee Benefits °O 9°
C.P.P. 431 452 410 1989 X 1.05
U.I.C. 622 653 770 1989 X 1.05
E.H.T 9 228 0 NEW TAX RE: OHIP
Health and dental 1,130 1,187 1,112 1989 X 1.05
Group insurance 363 381 400 1989 X 1.05
Pension 2,754 2,892 22775 1989 X 1.05
S, 299 5,792 5,467
Accounting 3,600 3,600 3,600 NO INCREASE
Advertising 1,389 1,458 1,300 1989 X 1.05
Music 772 600 600 NO INCREASE PER NORM
Statny and postage 378 408 400 BASED ON 1989
Envelopes 352 352 350 BASED ON 1989
Presbytery levy 2,567 3,014 2,567 ACTUAL LEVY FOR 1990
Christian education 697 1,000 1:500 SAME AS PREVIOUS YRS
Sunday school exp. 1,641 1,500 1,500 SAME AS LAST YEAR
Vac. Bible school 371 371 425 BASED ON 1989
Commitment ta Crief 1,085 1.085 0 BASED ON 1989
Improvement fund 2,218 2,218 4,300 BASED ON 1989
Bank int. and S/C 240 178 175 BASED ON 1989
Interest on loans 80 Oo 0 BASED ON 1989
Church property 14,265 16,406 15.306 PER SCHEDULE
Manse property 4,878 3,437 9,167 PER SCHEDULE
Total Expenditures 75> 983 78: 730 79+ 207
SURPLUS (SHORTAGE) $562 ($336) ($3, 207)

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