2012 financial review and 2013 budget proposal. kevin anderson - deacon scott applequist –...
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North Park Covenant Church
2012 Financial Review and2013 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
Budget Committee
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
2012 Happenings
Results from 2012Result :
Income was $1,142 less than
expenses
Results from 2012Result :
FOC income was $10,489 less than
mortgage payments
Results from 2012Action :
FOC liability funds of $10,489 were moved
to 2012 income.
Result :Total 2012 position shows as $1,142
“behind”
Month End Positions Result :Income was less than expense all
year
Month End Positions Result :Income is often less
than expense
Pledges As a group, those who pledge follow through with their pledges.
This shows GENERAL FUND pledges only.
Pledges 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
2013 Budget