2012 Financial Review and 2013 Budget Proposal

 Kevin Anderson - Deacon  Scott Applequist – Treasurer  Les Carlstrom – Community Concern  Dawn Helwig – Trustee  Jay Nordstrom – Trustee  Doug Schiller – Stewardship  Joline Schultz – Christian Formation

 Transition of Treasurers  Coordinator for Church Operations  Online bank transactions  Ability to accept online gifts  Updated check request form  Provide a lot of detailed information  Provide too much detailed information  Not collecting for NPTS and PIE Grant  Treasurer’s Blog

Result : Income was $1,142 less than expenses

Result : FOC income was $10,489 less than mortgage payments

Action : FOC liability funds of $10,489 were moved to 2012 income. Result : Total 2012 position shows as $1,142 “behind”

Result : Income was less than expense all year

Result : Income is often less than expense

As a group, those who pledge follow through with their pledges. This shows GENERAL FUND pledges only.

There is a sizeable, although inconsistent, amount of money received from non-pledgers. This shows GENERAL FUND giving only.

 Income is 0.2% increase from 2012 Actual  Expense is 0.05% increase from 2012 Actual