May 2009 Board Summary

Date: 6/15/2009 Time: 1:09:16 PM

The V.S. Church Of The Nazarene Monthly Board Summary Month-to-date, Through May 2009

Accounts

Annual Budget (This Year)

Revenues Tithe Investment & Interest Compassion/Missions Ministries Other Income Total Revenues Expenses 1. Local Administrative Exp. Wages Benefits Lead Pastor Benefits TIPS Pastor 6125-80 - Housing/TIPS 6125-85 - NCS Expenses 6700-00 - Pastoral Search Total Benefits TIPS Pastor Benefits Youth Pastor Benefits Spiritual Life Pastor Benefits Staff Total 1. Local Administrative Exp. 2. Building & Grounds Exp. 3. Local Church Operations 4. Local Church Ministries Public Worship Leadership Development Compassion Ministries Worship and Arts Communications/Advertisment Spiritual Life Development Children's Ministry Student Ministry Total 4. Local Church Ministries 5. Missions 6. Capital Expenditures Total Expenses Net Total

YTD Budget (This Year)

Page: 1

YTD Actual (This Year)

YTD Actual (Last Year)

MTD Actual (This Year)

$676,000.00 $0.00 $0.00 $0.00 $0.00 $676,000.00

$281,666.65 $0.00 $0.00 $0.00 $0.00 $281,666.65

$217,121.00 $5.03 $2,294.00 $4,319.00 $128.00 $223,867.03

$219,931.41 $194.23 $2,229.00 $92.00 $300.00 $222,746.64

$49,648.00 $1.38 $522.00 $100.00 $0.00 $50,271.38

$151,100.00 $36,400.00

$60,250.00 $15,166.65

$57,922.28 $16,854.64

$96,129.86 $0.00

$11,473.32 $4,137.06

$0.00 $0.00 $0.00 $0.00 $28,000.00 $48,000.00 $13,000.00 $276,500.00 $158,400.00 $68,000.00

$0.00 $0.00 $0.00 $0.00 $11,666.65 $20,000.00 $5,416.65 $112,499.95 $66,000.00 $25,833.25

$0.00 $0.00 $0.00 $0.00 $12,042.39 $20,009.49 $7,650.00 $114,478.80 $72,582.80 $14,774.39

$19,213.76 $11,821.76 $2,269.07 $33,304.59 $0.00 $13,500.00 $12,774.00 $155,708.45 $51,850.00 $21,321.42

$0.00 $0.00 $0.00 $0.00 $2,153.30 $4,108.31 $1,060.00 $22,931.99 $13,374.97 $4,729.59

$12,000.00 $6,500.00 $5,000.00 $4,000.00 $5,000.00 $6,000.00 $8,600.00 $14,119.00 $61,219.00 $65,645.00 $8,000.00 $637,764.00

$5,000.00 $2,708.30 $2,083.35 $1,666.65 $2,083.35 $2,500.00 $3,583.25 $5,882.95 $25,507.85 $15,510.00 $3,333.35 $248,684.40

$2,111.04 $1,207.77 $576.87 $368.00 $964.80 $772.11 $2,391.44 $4,125.22 $12,517.25 $2,000.00 $931.93 $217,285.17

$2,711.98 $1,513.54 $845.00 $859.33 $150.00 $581.70 $2,888.02 $12,234.98 $21,784.55 $1,500.00 $6,440.68 $258,605.10

$417.87 $378.16 $0.00 $14.00 $544.95 $387.84 $813.56 $546.20 $3,102.58 $400.00 $0.00 $44,539.13

$38,236.00

$32,982.25

$6,581.86

($35,858.46)

$5,732.25