實際
|
預算
| |
收入 | ||
| 奉獻收入 | $161,402 | $190,000 |
| 宣教基金 | - | - |
| 堂址重新規劃 | - | - |
| 特別奉獻 | $240 | - |
| 租金及其他收入 | $32,591 | $31,804 |
| 總收入 | $194,233 | $221,804 |
支出 | ||
| 事工 (包括教牧薪酬) | $101,432 | $105,370 |
| 行政 (包括幹事薪酬) | $30,475 | $31,411 |
| 按揭還款 | - | - |
| 利息 | - | - |
| 堂址維修及公用水電煤費用 | $14,408 | $21,248 |
| 堂址重新規劃 | - | - |
| 特別奉獻 | $240 | - |
| 其他 | $6,909 | $10,250 |
| 總支出 | $153,464 | $168,279 |
| 限制基金 | - | - |
| 累積盈餘(不敷) | $40,769 | $53,525 |
堂址重新規劃基金 | ||
| 累積總額 | $9,823 | |
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