|
Congregation Beth Ha'Mashiach |
|
2005 Ministry Budget vs Actual |
| |
|
|
|
|
|
|
|
|
Budget |
|
|
Estimated Cost |
|
|
Actual |
|
|
Income |
|
|
|
|
|
|
|
|
Donations |
|
|
$ 47,901.00 |
|
|
$ 26,516.20 |
|
|
Designated |
|
|
$ 1,800.00 |
|
|
$ 845.00 |
|
|
|
|
|
|
|
|
|
$27,361.20 |
|
Expense |
|
|
|
|
|
|
|
|
Advertising |
|
|
$ 3,600.00 |
|
|
$ 380.18 |
|
|
Music |
|
|
$ 13,000.00 |
|
|
$ 6,500.00 |
|
|
Facilities |
|
|
$ 9,600.00 |
|
|
$ 6,800.00 |
|
|
Supplies |
|
|
$ 1,200.00 |
|
|
$ 1,154.65 |
|
|
Web site |
|
|
$ 600.00 |
|
|
$ - |
|
|
Oneg |
|
|
$ 2,600.00 |
|
|
$ - |
|
|
Benevolence |
|
|
$ 2,000.00 |
|
|
$ 1,100.00 |
|
|
Postage |
|
|
$ 120.00 |
|
|
$ 57.50 |
|
|
Child Care |
|
|
$ 200.00 |
|
|
$ - |
|
|
Other |
|
|
$ 400.00 |
|
|
$ - |
|
|
MAMA |
|
|
$ - |
|
|
$ 550.00 |
|
|
Salaries |
|
|
$ 11,700.00 |
|
|
$ 8,565.00 |
|
|
Honorarium |
|
|
$ 200.00 |
|
|
$ - |
|
|
|
|
|
|
|
|
|
$25,107.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,253.87 |
|
