Tabernacle Baptist Church of Fiskeville

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Tabernacle Baptist Church Income  Budget   Actual   Budget   2007 2007 2008 General Fund   Recorded  $  21,700.00  $ 26,922.00  $ 27,300.00   Plate        2,850.00       2,070.00       2,200.00   Christmas Offering        1,000.00       1,005.00       1,100.00   Easter Offering        1,300.00          963.00          790.00   Yard Sale        1,200.00       1,698.00                            1,100.00   Craft Fair          490.00   Building use Donation          300.00   Interest Memorial Fund        1,312.00       1,456.62       1,500.00   Interest Building Fund        1,664.00       1,711.56       1,700.00      Total  $  31,026.00  $ 36,616.18  $ 35,690.00 Building Fund:   Windows  $   4,255.00 Memorial Funds  $      505.00 Mission Funds   Mission Offering Undesignated  $   2,505.00  $   2,685.00  $   2,540.00   Benevolence          210.00   RMMO          450.00   America for Christ          713.00   Hargreaves          955.00   Benevolence          399.00   Esperanza            10.00   One Great Hour of Sharing          693.00   World Missions          670.50   Laromana Mission Trip          192.50   Betseys Bounty            10.00   RI Council of Churches          126.00      Total Missions  $  2,505.00  $   6,904.00  $   2,750.00 Total Receipts  $ 33,531.00  $ 48,280.18  $ 38,440.00 Tabernacle Baptist Church Expenses:  Budget    Actual   Budget  2007 2007 2008 Expenses: Snow Removal      300.00      300.00 Insurance Building   2,000.00    1,952.50   2,110.00 Insurance Workers Comp      300.00       347.00      208.00 Electricity      800.00       576.31      700.00 Fuel Oil   2,200.00    1,201.12   2,500.00 Telephone      450.00       412.41      450.00 Water         40.00         48.17        50.00 Building Maint and Repairs    1,664.00    2,689.75   2,000.00 Windows    2,316.12 Deacons         75.00          20.12        75.00 Miscellaneous       100.00      100.00 Office Expense    1,300.00     1,098.86   1,300.00 Guest Pianist       100.00        895.00 Pianist    2,400.00        760.00   2,200.00 Guest Minister       800.00        500.00      800.00 Pastor's Salary   Cash    2,400.00     2,400.00   2,700.00   FSA    4,500.00     4,325.98   4,500.00   TDA    1,200.00     1,200.00   1,800.00   Housing    7,500.00     7,500.00   7,500.00   Retirement    2,304.00     2,304.00   2,352.00 Total Pastor  17,904.00   17,729.98 18,852.00 Mileage Reimbursement    4,000.00     3,674.37   4,200.00 FICA          34.72      151.00 Medicare Taxes            8.12        28.00 CCLI       101.00 State Taxes         20.00         45.00        45.00     Total $34,453.00  $ 34,410.55  $ 36,069.00 Missions Expenses: Baptist Fund  $           125.00  $           125.00  $           250.00   Wycliffe               240.00               240.00               240.00 ABCUSA Basic            1,320.00            1,320.00            1,320.00 Mission Aviation               300.00               300.00               300.00 South Providence Neighborhood Ministies               400.00               400.00               400.00 RI Council of Churches               126.00               100.00 Andover Newton                120.00               120.00               120.00 Benevolence                525.00               210.00 Eglesia La Esperanza            1,000.00 LaRomana                 10.00 RMMO               450.00 America For Christ               713.00 World Missions               670.50 Betseys Bounty                 10.00 Esperanza                 10.00 One Great Hour               693.00 LaRomana Mission Trip            1,300.00    Total Missions  $        2,505.00  $        8,012.50  $      2,940.00   Total Expenses  $      36,958.00  $      42,423.05  $    39,009.00 Excess Expenses over Receipts  $       (3,427.00)  $        5,857.13  $       (569.00) General Fund  $                    -   Missions           (190.00) Interest Added to Funds          2,464.00  $      2,274.00