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

21