2004 DPC Budget
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AS
OF END OF YEAR 2003 |
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2001 ACTUAL |
2002 ACTUAL |
2003 ACTUAL |
2004 BUDGET |
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REVENUE |
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100-000 |
Contributions |
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100-100 |
Pledges/Members |
158,518 |
201,314 |
215,144 |
215,000 |
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100-102 |
Foundations |
0 |
0 |
10,000 |
10,000 |
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100-103 |
Plate Offering |
7,725 |
7,049 |
8,141 |
8,000 |
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100-104 |
Non-Member Contribution |
18,511 |
15,999 |
12,221 |
13,000 |
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100-105 |
Narthex Offering |
732 |
143 |
997 |
500 |
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100-106 |
Memorials |
0 |
1,250 |
1,866 |
2,000 |
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100-107 |
Porter Trust |
4,277 |
3,453 |
2,211 |
1,400 |
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100-108 |
Marguarette Thomas Trust |
450 |
0 |
4,950 |
3,000 |
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100-109 |
Artists Utility |
0 |
1,425 |
1,200 |
1,400 |
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TOTAL CONTRIBUTIONS |
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190,213 |
230,633 |
256,730 |
254,300 |
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107-000 |
Trust Funds (Capital Improvement) |
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107-100 |
Church Corporation/Not Revenue |
158,635 |
121,900 |
60,000 |
89,644 |
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108-000 |
Designated Benevolences |
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108-110 |
Easter Offering |
0 |
0 |
0 |
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108-111 |
Joy Gift |
200 |
150 |
0 |
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108-112 |
Misc./All Other |
2,661 |
2,311 |
50 |
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108-113 |
Special Projects |
40 |
155 |
1,130 |
1,000 |
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108-114 |
The Living Room |
0 |
856 |
2,760 |
1,500 |
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TOTAL DESIGT. BENEVOLENCES |
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2,901 |
3,472 |
3,940 |
2,500 |
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114-000 |
Kitchen Operation |
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114-100 |
Monday Lunch |
13,319 |
1,764 |
0 |
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114-200 |
Tuesday Lunch |
3,942 |
564 |
2,276 |
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114-250 |
Wednesday Lunch |
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2,700 |
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114-300 |
Kitchen-Other Meals |
830 |
1,825 |
1,153 |
1,000 |
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114-400 |
Kitchen-All Other |
653 |
1,045 |
4,078 |
4,000 |
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114-500 |
Pass-Through |
0 |
0 |
0 |
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TOTAL KITCHEN OPERATION |
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18,744 |
5,198 |
7,507 |
7,700 |
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