WESTLAKE UMC PROPOSED BUDGET - 2017 2017

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WESTLAKE UMC PROPOSED BUDGET - 2017 2017 Proposed

2016 Actual

2016 Budget

Diff.

RECEIPTS Pledged contributions 95% Secondary pledge drive 95% Pledged Plus Contributions Unpledged contributions Loose Plate Preschool Net Income Rentals, Interest, & Misc TOTAL RECEIPTS

847,865 28,500 10,000 160,000 17,000 24,000 40,000 1,127,365

838,914

883,315

(44,401)

42,686 170,452 17,028 24,000 46,651 1,139,731

226,000 17,000 25,000 40,000 1,191,315

42,686 (55,548) 28 (1,000) 6,651 (51,584)

EXPENSES LONG TERM DEBT PAYMENTS APPORTIONMENTS ADMINISTRATIVE FACILITIES SPRC EXPENSES PROGRAMS & COUNCILS TOTAL EXPENSES

28,680 138,367 25,500 235,000 657,889 72,000 1,157,436

28,645 142,136 25,910 250,292 675,498 75,561 1,198,043

28,680 142,136 28,500 228,560 686,889 81,550 1,196,315

35 (0) 2,590 (21,732) 11,391 5,989 (1,728)

RECEIPTS Less EXPENSES

(30,071)

(58,312)

(5,000)