Page 14 - August 2018 Traveler
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Offering Counting Helpers
August 5 Bill Konigsfeld
12 Debbie Preston
19 Robert Preston
26 Mary Stephens
September 2 Brad Tunak
9 Chuck Wiley
16 Chris DeSchepper
23 Bill Konigsfeld
30 Mary Nuss
June 2018 Financial Report
INCOME June
Account Name Actual Budgeted
General Fund/Envelope / $12,496.47 $13,009.17
Cash Offering
Mortgage $2,065.00 $2,000.00
Building Improvement $408.00 $500.00
Mission Ministries $255.00 $291.66
Christian Ed: S.S, VBS $20.00 $66.67
EXPENSES June
Account Name Actual Budgeted
Current Fund Expenses $14,359.80 $13,671.16
Mortgage $2,065.00 $2,000.00
YTD total income general fund $75,476.47 $78,054.98
YTD total expenses “ “ $68,109.02 $70,672.50
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