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10
WESTMINSTER ST. PAUL’S
PROPOSED BUDGET
1991
ACTUAL BUDGETED BUDGETED
DESCRIPTION 1990 1991 1390 BUDGET BASIS
TOTAL REVENUES £79: 280 $77, 556 $78,394 SAME AS 1790
EXPENDITURES:
Wages - Minister 24,360 25,573 24,360 1990 X 1.65
Travel - Minister 5,000 5,000 =,000 SAME AS LAST YEAR
Study allow Ministe 400 400 400 SAME 45 LAST YEAR
29: 760 30,973 29, 760
Pulpit supply 300 450 450 SAME AS 1990
Wages - Organist 5, 800 8,090 5,800 1930 X 1.05
Wages - Secretary 1,306 1,365 1,300 1990 xX 1.05
Employee Benefits Qo oO
C.P.P. 474 498 452 1990 X 1.05
UWI. 77 B06 653 1990 X 1.05
E.H.T 358 371 228 1990 X 1.05
Health and dental 1,188 1,247 1,187 1989 % 1.05
Group insurance 292 206 281 1990 X 1.05
Fensian 2:315 2,955 2,892 1990 X 1.05
5,895 6, 083 5,793
Accounting 3, 600 2,600 3,600 NO INCREASE
Advertising 1,526 1,602 1.458 1990 X 1.05
Music S32 S31 600 SAME AS 1950
Statny and postage 228 233 408 SAME AS 1990
Envelopes S32 451 352 S4ME AS 1790
Presbytery levy 3,014 3.404 3,014 1990 x 1.05
Christian education 834 869 1,000 SAME AS 1990
Sunday school exp. 1,851 1: B97 1,500 SAME AS 1790
Wac. Bible schoct S95 395 371
Commitment to Crief B49 o 1,085 NO BUDGET
Improvement fund 3, 302 2.078 2,218 SAME AS 1990
Bank int. and S/C 2E4 219 i7B SAME AS 1930
Interest on Loans i0? as 0 SAME AS i390
Church property 15,143 15.905 16.406
Manse property 3,464 3,637 3: 436
Total Expenditures 79, 287 793 B75 7&2 729
SURPLUS (SHORTAGE) Bo4 ($2,317) ($3353

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