2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
INCOME CURRENT YEAR VPG PLEDGES Abingdon, St. Thomas
$18,767.00 4,000.00 4,042.00 2,500.00 5,500.00 25,000.00 1,600.00 2,600.00 42,887.00 2,000.00 4,200.00 38,133.00 4,606.00 7,400.00 10,817.00 10,161.00 1,087.00 4,500.00 15,178.00 2,000.00 9,647.00 3,600.00 1,100.00 9,391.00 56,449.00 17,000.00 97,206.00 53,000.00 8,000.00 7,812.00 16,500.00 1,116.00 5,996.00 29,880.00 5,430.00 1,909.00 500.00
$19,174.00 4,100.00 7,488.00 2,500.00 5,500.00 29,000.00 1,500.00 2,600.00 41,202.00 2,471.00 3,800.00 35,187.00 5,500.00 1,000.00 7,222.00 9,876.00 9,852.00 1,598.00 4,400.00 14,840.00 2,000.00 8,186.00 3,470.00 1,000.00 8,876.00 48,025.00 16,500.00 98,500.00 53,000.00 12,200.00 7,350.00 15,800.00 4,913.00 28,565.00 3,000.00 2,022.00 892.00
$19,174.00
$18,767.00 3,982.00 6,884.00 1,561.00 5,173.00 30,619.00 2,446.00 1,417.00 42,887.00 2,000.00 4,164.00 38,133.00 4,606.00 1,128.00 7,394.00 10,817.00 10,161.00 1,087.00 4,887.00 15,178.00 3,328.00 9,647.00 3,600.00 2,396.00 9,391.00 56,449.00 18,395.00 97,206.00 58,009.00 14,396.00 7,810.00 30,851.00 1,116.00 5,996.00 30,349.00 5,430.00 1,909.00
4,100.00 4,186.00
Altavista, St. Peter Amherst, Ascension Amherst, St. Paul Arrington, Trinity Bedford, St. John
0.00
5,500.00 29,000.04 1,500.00 1,950.00 41,202.00 2,000.00 4,200.00 35,187.00 5,500.00 1,000.00 7,221.92 8,846.50 9,852.00 1,600.00 4,400.00 11,130.00 1,000.00 7,219.00 48,024.96 16,500.00 98,500.00 51,404.00 14,200.00 7,350.00 15,800.00 1,119.00 5,129.63 28,571.67 5,000.00 0.00 3,190.00 0.00
Bedford Co., St. Thomas Big Stone Gap, Christ
Blacksburg, Christ Bluefield, St. Mary
Blue Grass, Good Shepherd
Bristol, Emmanuel Buchanan, Trinity Buena Vista, Christ Callaway, St. Peter
Christiansburg, St. Thomas
Clifford, St. Mark
Clifton Forge, St. Andrew Covington, Emmanuel
Fincastle, St. Mark
Folly Mills, Good Shepherd Forest, St. Stephen Galax, Good Shepherd
Glasgow, St. John Hot Springs, St. Luke
Lexington, Grace
Lynchburg, Grace Memorial
Lynchburg, St. John Lynchburg, St. Paul Lynchburg, Trinity Martinsville, Christ Martinsville, St. Paul Massies Mill, Grace Moneta, Trinity Norton, All Saints Pearisburg, Christ Pedlar Mills, St. Luke Pocahontas, Christ Pulaski, Christ Radford, Grace Richlands, Trinity Roanoke, Christ Roanoke, St. Elizabeth Roanoke, St. James Roanoke, St. John Rocky Mount, Trinity Marion, Christ
505.50 243.00
259.00 500.00
243.00 500.00
259.00 622.00
0.00
4,200.00 9,500.00
4,000.00 10,000.00
4,000.00 10,000.00
5,652.00 14,043.00
855.00
833.00
825.06
855.00
47,152.00 11,106.00 11,700.00 162,048.00 13,000.00 39,200.00 2,100.00 26,303.00 63,338.00
41,389.00 11,448.00 11,500.00 161,200.00 13,000.00 38,300.00
41,479.00 11,448.00 11,500.00 161,200.00 13,000.00 38,300.04 2,205.00 20,820.00 62,264.00
47,152.00 11,106.00 17,511.00 162,048.00 13,000.00 52,644.00 2,100.00 26,303.00 63,338.00
Salem, St. Paul Saltville, St. Paul
600.00
20,320.00 62,264.00
Staunton, Emmanuel
Staunton, Trinity St. Paul, St. Mark
335.00
100.00
0.00
335.00
4,526.00 27,420.00
5,199.00 29,145.00
4,765.75 26,716.25
4,526.00 32,905.00
Tazewell, Stras Memorial Waynesboro, St. John
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