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WESTMINSTER ST. PAUL’S PRESBYTERIAN CHURCH
TREASURER’S REPORT
DECEMBER 31, 1989
2. Statement of Revenues and Expenses.
Revenues
Revenues for 1989 were $93,139 compared to $95,115 in 1988. There
were donations of $1,064 to Crieff Hills and $2,239 to the Property
Fund.
Expenses
Expenses in 1989 were $92,575 compared to $92,722 in 1988.
The surplus was $564, compared to a budget of $728 and $2,393 in
1988.
3. Schedule of Church, and Manse property expenses.
The Schedule outlines the detailed expenses incurred in 1989 and
1988.
There were no major capital expenses for the Church in 1989.
The Manse required plumbing repairs including new bathroom fixtures
in 1989.
4. Proposed Budget -— 1990
Revenues
The increase in revenues for 1990 has been based on quarterly
fundraising dinners to be provided by the Board of Managers.
Again» the Board requests contributions to the Property Fund to
finance improvements to both the Church and the Manse.
Expenses
The basis for budgeting each item has been indicated on the pro-
posed budget schedules. >
There was a 5% increase budgeted for the Ministers salary.
There were no increases budgeted for the Organist, Secretary or
Accountant due to the tight finances of the Church.
The Employers Health Tax has been included at .98% of remunerations.
The Janitor’s services have been budgeted at $6.00 per hour based
on the rate being paid to John Scanlon, our new Janitor.
Any improvements to either the Church or the Manse will have to
come from the Property Fund, because of the budgeted deficit of
($336).

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