1. 2012 Financial Review and 2013 Budget Proposal

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

3.  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

4. Result : Income was $1,142 less than expenses

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

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

7. Result : Income was less than expense all year

8. Result : Income is often less than expense

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

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

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