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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