
Building Fund as of October 31, 2009
|
|
Budget |
Actual |
|
|
Income |
|
|
|
|
Margaret Sawyer Fund |
300,000 |
300,000 |
0 |
|
Pledges |
922,841 |
826,689 |
-96,152 |
|
Total |
1,222,841 |
1,126,689 |
-96,152 |
|
Expenses |
|
Actual |
|
|
Building |
|
1,352,922 |
|
|
Mission Component: |
|
50,000 |
|
|
Total |
|
1,402,922 |
|
|
Difference |
|
-276,233 |
|
Building Fund Notes:
General
Fund as of October 31, 2009
|
|
Budget |
Actual |
Difference |
|
Income |
348,803 |
333,352 |
-15,451 |
|
|
|
|
|
|
Expenses |
348,802 |
331,236 |
17,566 |
|
|
|
|
|
|
Difference |
0 |
2,116 |
2,116 |
General Fund Notes: