2015 Budget: Expenditure. 2015 Budget: Revenue 2015 Budget: Planned Giving.

Slides:

Advertisements

Similar presentations

Home of the: Mount Albion School Council Our Vision A future in which all students can achieve their full potential. Our Mission As parents, staff, principal.

Advertisements

Finance Committee Annual Report on Parish Finances Fiscal Year Ending June 2009.

2013 Budget Forums January Budget Process at Bethesda Networks asked in August to “be realistic” when preparing budgets for 2013 Council reviews.

British Fencing AGM Financial Presentation 11 th October 2014.

Asset Management Update Overview and Scrutiny Committee 14 th May 2013 Item 4 Appendix B 28.

Committee Introduction to Young Life. Introducing adolescents to Jesus Christ and helping them grow in their faith. Young Life’s Mission Statement.

St. Mark’s Evangelical Lutheran Church 2015 Mission Opportunity Plan Special Congregational Meeting Sunday, February 8, 2015 St. Mark’s Evangelical Lutheran.

Republic of Botswana Financing Local Authorities in Botswana BY GABA SEKWAKWA TOWN CLERK LOBATSE TOWN COUNCIL.

Subscription Donations & Legacies Entrance Fees & Admission Fees Aid from Government and Other Institutions Aid from Government and Other Institutions.

Education and Youth Enterprise Centre A presentation to Billingshurst Parish Council – 05/10/

Welcome!! June 17, 2015 – Campus Forum. Budget Update.

Key aspects of 2012 Annual Report and Consolidated Accounts and Outlook for April 2013 Annual Parochial Council Meeting.

CITY OF LAKE ST. CROIX BEACH December 15, 2014 Final Proposed Budget and Levy Meeting.

LDBF Financing mission and ministry in the Diocese of Leicester.

1 Current Funding Streams in New York State The 2008 Equity Symposium Comprehensive Educational Equity: Overcoming the Socioeconomic Barriers to School.

Shoreline School District # Recommended Budget August, 2008.

©2008 Public Assets Institute State Taxes and Budgets: Policies for Prosperity October 2, 2008 Paul A. Cillo Jack Hoffman Public Assets Institute

Connecticut Conference of the UCC 2014 Budget Hearings Charlie Kuchenbrod Finance & Development Team Leader Our Shared Vision “That they may all be one”

5 Year Plan BUDGET FOR GROWTH. Benefice/Parish Share This increases from £6.4 to £7.8 million over the 5 year period. This is 5% per annum. Income from.

St Giles Church Ickenham Financial Statements 2014 St Giles PCC 2014.

Main Street Public Library 20X2 Budget Presentation November 13, 20X1.

2013 State of the Church Meeting 教會近況座談會 CBCGL 2013 Financial Report.

Helpful Information for School Board Candidates Getting acquainted with the “job description” of school board member Iowa Association of School Boards.

Family Services Department FY Budget Challenges.

Annual Meeting Budget Hearing Budget Process Overview Revenue Limit Calculation and Estimation of Other Revenues December Revenue Limit Calculation.

Not For Profit Seminar. 2 Understanding Your Goals 1. What is Your Mission I.Socially Focus Track and Manage Resources Be Careful of Competing Goals II.

YOUTH UNLIMITED Parent Meeting. For more information and details:

Adopted Budget Presented by: Budget Advisory Committee September 25,

Basic Costing Homework Recap. Basic Costing Lesson 1 Chapter 1 - Introduction to basic costing systems.

The Diocesan Budget Explained 2016 Supporting the mission and ministry of the Diocese of Rochester

PROPERTY & FINANCE COMMITTEE REPORT TO SYNOD 2014.

Community Evangelical Free Church Congregational Meeting November 11, 2013.

26 th October Financial Presentation Income Statement (£) PerformanceDevelopment Corporate Services Total% Grant Income 553,000415,00025,000993,00048.

Fraternal Year Y.E.P.  The money collected through this program provides the majority of the State Council’s budgeted funds for youth programs.

Sports team coaching or managingSupport for cultural eventsParents’ Association and its social committeeBOT and the development committee.

The Church of Scotland Presbytery of Edinburgh Finance Committee Use of the Presbytery Allowance (5% of Ministry & Mission) Timing Proposed Ministry &

Budget Presentation 2010/2011 – 2013/2014 All Communities 28 January 2010.

The Purpose of Accounting Assignment One. Introduction.

Human Services and Recreation Department Recognize and Appropriate Funds to the Human Services and Recreation Department’s Fiscal Year 2016 Operating Budget.

PARENT MEETING. FOR MORE INFORMATION AND DETAILS:

Parish Finance Councils “Good Stewards” Church Revenue & Expenditures.

HASTINGS ISD # 200 REVISED BUDGET NOVEMBER 2007.

Rent Review 2013/14. Agenda The Council’s Budgets The Housing Revenue Account Housing Subsidy – A Reminder The New System Your Priorities Highlights from.

St. Mark’s Church New Canaan 10 Reflections on a Journey of Transformation and Growth.

Income and Expenses Budget. Kudos Many people are responsible for crafting the proposed budget including: –Board of Directors –Finance.

This has been prepared for the purpose of information only and is provided without taking into account your personal situation. You should consider the.

SANTA MONICA COLLEGE PRESENTATION OF THE SECOND QUARTER BUDGET REPORT FEBRUARY 2, 2016.

Capital Budgeting Unit :II Financial Management.

Greenlane Christian Fellowship Trust

District Budget Advisory Committee

DCC Strategic Directions

City of Pembroke 2007 Budget

BUDGET OVERVIEW-2015/16 YEAR

SRVUMC 2017 Budget.

A SUMMARY OF UNIVERSITY FUNDING & EXPENDITURE 2016/17

santa monica college presentation of the

Finance Update and Budget Discussion May 2017

2018 DIOCESAN TREASURER’S REPORT

Financial Trends Analysis

Shelton School District

Preliminary Draft 2019 Operating and Capital Budgets

Financial and IT Services

Lake Orion Community Schools Board Presentation

APCM 2018 Our Finances.

Budget Journal Entries

Select Committee on Finance National Council of Provinces

Committee for Mission Support Committee for Lutheran Community Care

Treasurer’s Report and 2020 Budget Presentation

Town of Stephenville Budget Consultations

Presentation /13 Budget Allocation

Presentation transcript:

2015 Budget: Expenditure

2015 Budget: Revenue

2015 Budget: Planned Giving

2015 Budget: Planned Giving

2015 Budget: Interest from Funds

2015 Budget: Interest from Funds Mission Development Fund $98,140 Welfare Fund $24,201 Manse Fund $15,862 Jesus Lord of Life Fund $12,875

2015 Budget: Other Income

2015 Budget: Other Income Lutheran Childrens Homes Fund $20,902 This N' That $59,328 YYAM Committee from Camps / Lutheran Youth of Victoria $9,360 SNAS Committee / Committee for Tertiary Ministry $40,526 Council for Lutheran Community Care $48,573 Donations received via LLL $12,372 Rental Income $132,013 Working Capital Interest $21,000

2015 Budget: Summary INCOME$1,356,780 EXPENDITURE$1,335,966 ACCOUNTING SURPLUS/(DEFICIT) $20,813 Less Extraordinary Income/(Expense) Total Retained in Dedicated Specific Purpose Funds $9,323 SURPLUS/(DEFICIT) FROM ORDINARY INCOME AND AVAILABLE FUNDS $11,490

2015 Budget: Challenges

2015 Budget: Challenges

2015 Budget: Challenges

2015 Budget: Challenges

2015 Budget: Challenges