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Proposed 2010 Budget Pp2007
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Proposed 2010 Budget Pp2007
1.
Proposed 2010 Budget
Ss. Peter & Paul Orthodox Church
2.
Proposed Income
3.
Offering Details
4.
Other Income
5.
Proposed Expenses
6.
Personnel Costs
7.
Other Expenses (1)
8.
Other Expenses (2)
9.
Other Expenses (3)
10.
11.
Proposed Expenses: $82,986
12.
Net: $
589
13.
Required Income from
Offering Envelopes:
14.
$63,000/year
15.
$630/year/parishioner on average
16.
Recent annual $15,000/year
shortfall:
17.
$150/year/parishioner
18.
$3/week/parishioner
19.
Utica O-D:
$5/week
20.
21.
22.
Stockholders interest
23.
Profit/loss sheet
24.
25.
Feed the hungry
26.
Clothe the naked
27.
28.
What of FOS?
29.
OCA appeals
30.
Ad-hoc appeals, e.g.,
Haitian Relief
31.
Local charitable service
32.
Church growth is
spiritual as well as demographic; the former can drive the latter
33.
We need $83,000
to meet basic budget needs
34.
What could we
do with $100,000?
35.
Other fund-raising, increased
tithing would be required
36.
“With God, all
things are possible.”
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