Page 8 - June 2018 Traveler
P. 8

Offering Counting Helpers





                                       June 3                           Bill Konigsfeld
                                         10                                Mary Nuss
                                         17                             Debbie Preston
                                         24                             Robert Preston

                                       July 1                           Mary Stephens
                                          8                               Brad Tunak
                                         15                              Chuck Wiley
                                         22                           Chris DeSchepper
                                         29                             Bill Konigsfeld








                       April 2018 Financial Report







           INCOME                            April

           Account Name                      Actual                            Budgeted
           General Fund/Envelope /           $15,833.00                        $13,009.17
           Cash Offering
           Mortgage                          $2,175.00                         $2,000.00

           Building Improvement              $660.00                           $500.00

           Mission Ministries                $648.86                           $291.74
           Christian Ed:  S.S, VBS           $406.00                           $66.63


           EXPENSES                          April

           Account Name                      Actual                            Budgeted
           Current Fund Expenses             $12,757.44                        $13,471.16
           Mortgage                          $2,175.00                         $2,000.00


           YTD total income general          $50,940.50                        $52.036.64
           fund
           YTD total expenses                $5,729.39                         $56,231.52


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