Tabernacle Baptist Church of Fiskeville
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May 20, 2012


Tabernacle Baptist Church
Budget 2011AdoptedActualAdopted
 Budget  1/1/-9/30/10  Budget  
20102011
Receipts:
  Recorded $              23,640.00  $              18,102.00  $      24,100.00
  Plate                   1,673.00                    1,012.00            1,350.00
  Christmas Offering                   1,000.00                          50.00            1,000.00
  Easter Offering                      800.00                       883.00                800.00
  Gift                         10.00
  Yard Sale                   1,500.00                       490.00                         -  
  Interest Memorial Fund                   1,913.00                    1,325.85            1,745.00
  Interest Building Fund                   2,106.00                    1,579.68            1,450.00
     Total $              32,632.00  $              23,452.53  $      30,445.00
Missions Receipts:
  Missions Undesignated $                3,170.00  $                2,655.00  $        3,450.00
  Benevolence                      200.00                200.00
  America For Christ                      754.00
  One Great Hour                      707.00
  Haiti                         90.00
  LaRomana Mission Trip                      424.00
  Mission Breakfast                         21.00
  Phenix Baptist Haiti                         25.00
  Retired M&M                      548.00
     Total Missions $                3,370.00  $                5,224.00  $        3,650.00
Memorials:
  Tew $                     75.00
Total Receipts $              36,002.00  $              28,751.53  $      34,095.00
Tabernacle Baptist Church Budget Actual Adopted 
Budget 20112010 1/1/-9/30/10  Budget  
2011
Expenses:
Insurance Building $                2,000.00  $                1,498.00  $        2,000.00
Insurance Workers Comp                      125.00                       184.00                200.00
Snow Removal                      100.00                200.00
Electricity                      800.00                       403.18                700.00
Fuel Oil                   2,500.00                    1,270.48            2,500.00
Telephone                      450.00                       281.83                400.00
Water                         50.00                          49.51                  50.00
Building Maint and Repairs                   2,000.00                    2,265.60            2,100.00
Deacons                         50.00                          50.00                  50.00
Miscellaneous                      150.00                200.00
Office Expense                   1,600.00                       979.78            1,600.00
Copyright License                      104.00                       109.00                115.00
Pianist                   1,560.00                       780.00            1,560.00
Guest Minister                   1,000.00                       375.00            1,000.00
Guest Pianist                         50.00                100.00
Pastor's Salary
  Cash                   2,100.00                    1,575.00            2,100.00
  FSA                   5,100.00                    4,657.27            4,800.00
  TDA                   2,400.00                    1,800.00            2,400.00
  Housing                   7,500.00                    5,625.00            7,800.00
  Retirement                   2,352.00                    1,764.00            2,352.00
Total Pastor                 19,452.00                  15,421.27          19,452.00
Professional Development                      540.00                       513.00                513.00
Mileage Reimbursement                   4,500.00                    2,888.86            4,500.00
FICA                      130.00                          (7.44)               130.00
Medicare Taxes                         30.00                          (1.74)                 30.00
State Taxes                         22.00                          22.00                  22.00
    Total $              37,063.00  $              27,232.33  $      37,422.00
Missions Expenses:
Baptist Fund $                   250.00  $                   250.00  $           250.00
ABCORI                      200.00                       200.00                300.00
Wycliffe                      300.00                       300.00                300.00
ABCUSA Basic                   1,500.00                    1,125.00            1,500.00
Mission Aviation                      300.00                       300.00                300.00
South Prov.Neighborhood Min.                      400.00                       400.00                400.00
RI Council of Churches                      100.00                       100.00                200.00
Andover Newton                      120.00                       120.00                200.00
Benevolence                       200.00                200.00
America For Christ                      754.00
One Great Hour                      707.00
Haiti                         90.00
Haiti Earthquake Relief                      200.00
Phenix Baptist Haitl                         25.00
Ret M&M                      548.00
Secret Place                      188.50
Mission Celebration                         28.00
   Total Missions $                3,370.00  $                5,335.50  $        3,650.00
  Total Expenses $              40,433.00  $              32,567.83  $      41,072.00
Excess Expenses over Receipts $              (4,431.00) $              (3,816.30) $       (6,977.00)

Each of us must give as  you have made up your mind, not reluctantly or under compulsion, for God loves a cheerful giver. 

(2 Corinthians 9:7)






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