Treasurer’s April 2021 Report to Congregation

by Ron Clark, Disbursing Treasurer, rclark1040@gmail.com

Budget Report 4/2021

To view the April Budget Report (budgeted income and expenses), click here.

Current year pledge receipts for April of $15,266 was about $4,100 more than received in March. The current year pledge total is essentially on target. Prepaid pledges for fiscal year 2021-22 were received in April in the amount of $4,200 and prior year pledges of $800 were also received. However, other recurring income continues to be well below budget.

 Expenses in all categories continue to be below budget, resulting in a year-to-date budgeted expense total at 6.0% below target.

The increased pledge income in April resulted in a monthly budgeted net income of $1,412.  For the year budgeted income, including prepaid pledges, exceeds expenses by $15,626.

In addition to the operating budget, April collections of at least $100 were:

Outreach charities

  • Kearney Center $105
  • Manna on Meridian $360
  • Rethink Energy $415

Total $880

Church funds

  • Memorial Gifts Fund $535

 

Respectfully submitted,

Ron Clark

Disbursing Treasurer