Building Fund as of October 31, 2009

 

 

Budget

Actual

Difference

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:
Mary/Mary Fund at Martha O’Bryan

 

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: