Page 26 - First Churches 2019-20Annual Report.docx

ABC Missions
ABC TABCOM
UCC Association Fees UCC Missions
Total Missions Mortgage Payments Operations
Christian Education Common Ground
Music
Peace & Justic Programs Dot Swain Educational Fund Fellowship
Flowers
Miscellaneous
Worship Materials Copier Lease
Office Supplies & Equip.
Software Administrative Costs Postage
Publicity & Outreach
Total Operations Salaries & Related Costs
Church Administrator Pastor Buteux
Housing
Life & Disability Insurance Pension
Professional Expense Salary
Social Security Offset Travel
Total Pastor Buteux Health Insurance Minister of Music
$3,200 $1,000 $3,400 $8,000
$15,600 $37,200
$1,400 $1,500 $1,000
$750 $2,500 $100 $400 $250 $400 $2,400 $2,000 $1,800 $500 $1,000 $16,000
$32,832
$37,095 $4,658
$76,024
$20,000 $21,000
$3,200 $1,000 $3,400 $8,000
$15,600 $37,200
$1,400 $1,500 $1,000
$750 $2,500 $100 $400 $250 $400 $1,700 $2,000 $2,200 $500 $1,000 $15,700
$33,160
$23,425 $922 $8,610
$37,466 $4,704
$76,767
$20,000 $21,210
$23,193
$913
$8,525
$200
$200
$1,440
$1,440
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