2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
40,000.00 (a)
40,000.00 334,420.00
Des. Funds Inc-Sherman&Campbell
348,920.00
0.00
14,840.17
Total Other Income
Other Expenses
100.00
0.00 0.00
165.71
100.00
Investment Fees Casualty Expense
0.00
11,695.65
0.00
(f)
ACCRUAL OF EXPENSES (Reserve Funds):
11,000.00 1,000.00 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 25,750.00 750.00
11,000.00 1,000.00 2,000.00 4,000.00 5,000.00 5,000.00 6,000.00 34,750.00 750.00
General Convention Lambeth Conference
Office Equipment
Evans House Capital Improvement
Bishop's Sabbatical Episcopal Transition
Lay Employee Retirement Benefit
Title IV
0.00
0.00
Total ACCRUAL OF EXPENSES (Reserve Funds)
25,850.00
0.00
11,861.36
34,850.00
Total Other Expenses
323,070.00
0.00
2,978.81
299,570.00
Net Other Income
NET INCOME
$0.00
$25,509.65
$21,311.00
$218.20
(a) Moved to Other Income at bottom of budget (b) Moved to Income account-Payroll Reimbursements (c) Moved to a block with other youth, young adult, campus accounts (d) Includes all compensation, including stipend, housing equity allowance, etc. (e) All Medicare combined with FICA (f) Moved to Other Expenses at bottom of budget
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