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11

WESTMINSTER ST. PAUL’S

PROPOSED BUDGET

i971

ACTUAL BUDGETED BUDGETED

DESCRIPTION 1990 1991 1390 BUDGET BASIS

CHURCH PROPERTY

EXPENDITURES:

Janitorial services $3,578 $3,840 $4,480 INC. RATE TO $7.00
Repairs and maint. 1,810 1,700 2,188 1990 X 1.05

Snow removal 1: 826 1,918 1.024 1990 % 1.05
Telephone 473 497 460 1990 X 1.05
Hydro 1,574 1,653 1,732 1990 X 1.05
Union gas 30 94 86 1990 X 1.05
Insurance 1,871 1, 764 1,868 1770 X 1.05
Fuel cil 3, 848 4, 040 4,368 1990 X 1.05
Capital expenses 34 0 0 IMPROVEMENT FUND
Total church expr. 15, 163 15,905 16.406

MANSE PROPERTY

EXPENDITURES:
Repairs and maint. 99 104 Oo 1989 X% 1.05
Telephone 131 138 143 1989 % 1.05
Hydro 1.114 1.169 1,092 1989 % 1.05
Insurance ii6 122 75 1989 X 1.05
Fuel oit ald 747 B75 1989 * 1.05
Property taxes 1,292 1,357 1,231 1989 * 1.05
Capital expenses o o © IMPROVEMENT FUND
Tetal manse expense 2.444 2: 627 2,475

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