2012 financial review and 2013 budget proposal. kevin anderson - deacon scott applequist –...
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![Page 1: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/1.jpg)
North Park Covenant Church
2012 Financial Review and2013 Budget Proposal
![Page 2: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/2.jpg)
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
![Page 3: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/3.jpg)
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
![Page 4: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/4.jpg)
Results from 2012Result :
Income was $1,142 less than
expenses
![Page 5: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/5.jpg)
Results from 2012Result :
FOC income was $10,489 less than
mortgage payments
![Page 6: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/6.jpg)
Results from 2012Action :
FOC liability funds of $10,489 were moved
to 2012 income.
Result :Total 2012 position shows as $1,142
“behind”
![Page 7: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/7.jpg)
Month End Positions Result :Income was less than expense all
year
![Page 8: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/8.jpg)
Month End Positions Result :Income is often less
than expense
![Page 9: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/9.jpg)
Pledges As a group, those who pledge follow through with their pledges.
This shows GENERAL FUND pledges only.
![Page 10: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/10.jpg)
Pledges There is a sizeable, although inconsistent, amount of money received from non-pledgers.
This shows GENERAL FUND giving only.
![Page 11: 2012 Financial Review and 2013 Budget Proposal. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig](https://reader036.vdocuments.site/reader036/viewer/2022080922/56649efa5503460f94c0c219/html5/thumbnails/11.jpg)
Income is 0.2% increase from 2012 Actual
Expense is 0.05% increase from 2012 Actual
2013 Budget