Treasurer’s Report for the 2003 Annual Meeting of the Northwest Pennsylvania Association of Baptists
| Gifts from the Churches | ||
| Churches | Jan-Jun, 2003 | Jan-Jun, 2002 |
| Bolivar Drive Baptist | $1203.78 | $1604.96 |
| Church at the Crossroads | – | – |
| Down County Baptist | 90.00 | 341.00 |
| Elk Baptist | 1018.87 | 1170.93 |
| Faith Baptist | 1063.45 | 1160.70 |
| Lake Pointe Community | 409.30 | 531.37 |
| Millcreek Community | 600.00 | 600.00 |
| New Hope Community | 810.00 | 655.00 |
| Open Bible Polish Baptist | – | – |
| Venango Woods | 1006.35 | 1439.28 |
| Zion Baptist | 675.00 | 1050.00 |
| Total | $6,876.75 | *$8553.24 |
| *This amount includes $650.88 in special love offerings to reduce bills from 1999-2000. | ||
| Unpaid Bills | ||
| From 1999-2002: | $3498 for salaries of missionary and secretary | |
| 2003: | $410 for missionary | |
| Special Funds:
The Edward Jones Investment Account balance is $26,392.16. The interest earnings are as follows: New Work Fund - $500.01; Faith Fund - $164.29; Hispanic Mission - $50.00 |
||
2004 Proposed Budget
|
Category
|
2003 Budget
($) |
2004 Proposed
($) |
|---|---|---|
| 1 HOPE (Health Out of Pocket) Expenses for Missionary |
3600
|
3000
|
| 2 Supplemental Salary for Missionary | — | 600 |
| 2 Insurance Premiums for Missionary | 1700 | 1700 |
| 3 Retirement for Missionary | 3000 | 3000 |
| 4 FICA Reimbursement for Missionary (7.65%) | 3240 | 3286 |
| 5 Travel Expenses for Missionary | 1680 | 1680 |
| 6 Telephone | 1100 | 1000 |
| 7 Secretary | 2880 | 2880 |
| 8 FICA for Secretary (7.65%) | 220 | 220 |
| 9 Postage | 150 | 120 |
| 10 Office Supplies & Equipment | 750 | 750 |
| 11 Convention/Conference Expenses for Missionary | 600 | 600 |
| 13 Christmas Gift for Missionary | 250 | 250 |
| 14 Hospitality and Fellowship | 550 | 500 |
| 15 Workman's Compensation Insurance | 400 | 400 |
| 16 Miscellaneous Expenses | 100 | 50 |
| 17 Mission Trip for Missionary | 600 | 500 |
| Totals | 20,870 | 20,536 |