2004 DPC Budget

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AS OF END OF YEAR 2003

 

2001 ACTUAL

2002 ACTUAL

2003 ACTUAL

2004 BUDGET

 

REVENUE

 

 

 

 

 

 

100-000

Contributions

 

 

 

 

 

100-100

Pledges/Members

158,518

201,314

215,144

215,000

 

100-102

Foundations

0

0

10,000

10,000

 

100-103

Plate Offering

7,725

7,049

8,141

8,000

 

100-104

Non-Member Contribution

18,511

15,999

12,221

13,000

 

100-105

Narthex Offering

732

143

997

500

 

100-106

Memorials

0

1,250

1,866

2,000

 

100-107

Porter Trust

4,277

3,453

2,211

1,400

 

100-108

Marguarette Thomas Trust

450

0

4,950

3,000

 

100-109

Artists Utility

0

1,425

1,200

1,400

 

TOTAL CONTRIBUTIONS

 

190,213

230,633

256,730

254,300

 

 

 

 

 

 

 

 

107-000

Trust Funds (Capital Improvement)

 

 

 

 

 

107-100

Church Corporation/Not Revenue

158,635

121,900

60,000

89,644

 

 

 

 

 

 

 

 

108-000

Designated Benevolences

 

 

 

 

 

108-110

Easter Offering

0

0

0

 

 

108-111

Joy Gift

200

150

0

 

 

108-112

Misc./All Other

2,661

2,311

50

 

 

108-113

Special Projects

40

155

1,130

1,000

 

108-114

The Living Room

0

856

2,760

1,500

 

TOTAL DESIGT. BENEVOLENCES

 

2,901

3,472

3,940

2,500

 

 

 

 

 

 

 

 

114-000

Kitchen Operation

 

 

 

 

 

114-100

Monday Lunch

13,319

1,764

0

 

 

114-200

Tuesday Lunch

3,942

564

2,276

 

 

114-250

Wednesday Lunch

 

 

 

2,700

 

114-300

Kitchen-Other Meals

830

1,825

1,153

1,000

 

114-400

Kitchen-All Other

653

1,045

4,078

4,000

 

114-500

Pass-Through

0

0

0

 

 

TOTAL KITCHEN OPERATION

 

18,744

5,198

7,507

7,700