BUDGET – 2023 – $521,828.00     

       APRIL 2023

                                           Budget  Expectation            Receipts            Variance          Expenditures
                                                    $52,700                       $54,192              $1492               $39,694   

 2023 YEAR TO DATE

                                                                                           $2865
 

Receipts seem to be tracking more closely to expectations, supplemented by a significant refund of some personnel expenditures from the past calendar year. Continuing strong support from the
congregation is an encouraging sign at this point.
There are some pending roof replacement cost that will be necessary at the parsonage along with
additional air conditioning work in the office and the youth room. New doors must be ordered now to have them installed during the summer. Specific costs will follow.