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 |