2012 financial review and 2013 budget proposal. kevin anderson - deacon scott applequist –...

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