Treasurer’s Report: January-November 2019
| Actual for Period | % of Amount Budgeted for Period | |
|---|---|---|
| Contributions Income | $295,009 | 97.4% |
| Total Income | $331,579 | 97.5% |
| Total Expenses | $313,305 | 92.1% |
| Net Income | $18,274 |
Financial update:
Building & Grounds Ministry Team is usually remaining budgeted maintenance funds for a new video security system around the building. A contract with BrilliantNW for $5,425 will be funded out of the 2019 budget. Work will be complete in January. More LED lightbulbs will also be purchased during December to be available as we continue to upgrade our lighting throughout the building.
The 2020 Budget Committee will be meeting Friday, January 3 to revise the budget proposal once our estimated income for the coming year is determined. Please plan to attend the Semi-Annual Business meeting on Sunday, January 12 to receive finance reports and approve our 2020 budget.
Thank you for your continued commitment to funding FBC ministry.
FBC Finance Committee,
Jane Apel, Roger Dell, Judee Kunze, Martha VanCleave, Don Watson
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