2018 Year End
Budgeted 1,182,101 Actual 1,061,161 Expended 994,530
2019 Budget
Income 1,101,474
820,000 | District Congregations |
12,000 | Previous Year Commitments |
20,557 | Endow Mission Income |
3,000 | Centennial Thankoffering |
56,952 | Interest |
3,200 | Other |
15,000 | Designated Gift – Disaster Relief |
57,765 | Synodical Conv. Assessments |
10,000 | Lutheran Witness |
5,000 | Spirit of Southern |
20,000 | Dist. Office Bldg. A Lease |
48,000 | Dist. Office Bldg. B Lease |
30,000 | Foundation Partnership |
Expenses 1,101,474
107,300 | Missions |
88,808 | Congregational Networking |
79,959 | Schools |
11,600 | Youth |
4,500 | Stewardship |
900 | Student Aid/Recruitment |
26,307 | Development |
10,000 | Lutheran Witness |
21,000 | Spirit of Southern |
177,966 | Ecclesiastical Supervision |
21,200 | Board and Committees |
278,611 | General |
63,158 | Building/Grounds |
47,200 | General Services |
90,200 | Synod Pledge |
15,000 | Allocations |
57,765 | Synod Convention |