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October 2018 Financial Report
INCOME October
Account Name Actual Budgeted
General Fund/ $12,495.61 $13,009.17
Envelope /Cash Offer-
ing
Mortgage $2,027.50 $2,000.00
Building Improvement $522.00 $500.00
Mission Ministries $280.50 $291.66
Christian Ed: S.S, VBS $12.00 $66.67
EXPENSES October
Account Name Actual Budgeted
Current Fund Expenses $13,519.55 $13,436.16
Mortgage $2,027.50 $2,000.00
YTD total income general fund $120,341.84 $130,091.66
YTD total expenses “ “ $140,429.23 $137,963.48
Offering Counting Helpers
December 2, 2018 Debbie Preston January 6, 2019 Bill Konigsfeld
9 Robert Preston 13 Mary Nuss
16 20 Debbie Preston
23 Brad Tunak 27 Robert Preston
30 Chuck Wiley
27 Chris DeSchepper
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