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| UUF
of Longview |
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| 2007
- 2008 |
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| Budget |
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| Date 06/07/2007 |
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2006 -2007 |
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2007 -2008 |
Pre-Paid |
Operating Budget |
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| Building
Cost |
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| Bank
Loan (RE) |
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$3,326.00 |
|
$3,326.00 |
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| Building
Maintenance |
$1,800.00 |
|
$1,800.00 |
$358.00 |
$1,442.00 |
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| Building
Security (ADT) |
$456.00 |
|
$456.00 |
|
$456.00 |
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| House
Keeping |
$480.00 |
|
$0.00 |
|
$0.00 |
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| Insurance |
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$1,848.00 |
|
$1,810.00 |
|
$1,810.00 |
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| Mortgage |
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$7,632.00 |
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$7,632.00 |
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$7,632.00 |
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| Telephone |
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$480.00 |
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$504.00 |
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$504.00 |
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| Utilities-
Water & Electric |
$3,360.00 |
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$3,360.00 |
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$3,360.00 |
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| Yard
Service |
$1,200.00 |
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$1,200.00 |
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$1,200.00 |
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| Subtotal |
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$17,256.00 |
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$20,088.00 |
$358.00 |
$19,730.00 |
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| Program
Costs |
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| Benevolent
Fund |
$600.00 |
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$600.00 |
$410.00 |
$190.00 |
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| Community
Awarness (CAC) |
$1,200.00 |
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$1,200.00 |
$716.00 |
$484.00 |
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| NTAUUS Dues |
$240.00 |
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$300.00 |
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$300.00 |
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| President's
Discretionary Fund |
$600.00 |
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$600.00 |
$454.00 |
$146.00 |
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| Religious
Education |
$2,280.00 |
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$1,800.00 |
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$0.00 |
1800. Gift |
| Religious
Education Facilities |
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$6,700.00 |
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$0.00 |
Grant |
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| R.E.
Training & Material |
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$1,200.00 |
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$0.00 |
Grant |
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| Reserve
Fund Contribution |
$2,100.00 |
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$1,200.00 |
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$1,200.00 |
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| Social
Concerns |
$756.00 |
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$756.00 |
$645.00 |
$111.00 |
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| Speaker
Fees |
$3,000.00 |
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$9,200.00 |
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$4,200.00 |
5K grant |
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| SWUUC Dues |
$480.00 |
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$860.00 |
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$860.00 |
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| UUA Dues |
$1,608.00 |
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$2,000.00 |
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$2,000.00 |
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| Subtotal |
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$12,864.00 |
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$26,416.00 |
$2,225.00 |
$9,491.00 |
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| Office
Operating Cost |
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| Advertising |
$600.00 |
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$1,500.00 |
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$0.00 |
Grant |
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| Bank
Charges |
$60.00 |
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$60.00 |
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$60.00 |
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| Newsletter
& WEB Page |
$540.00 |
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$540.00 |
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$540.00 |
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| Office /
Building Supplies |
$1,200.00 |
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$600.00 |
$600.00 |
$0.00 |
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| Piano &
Music Cost |
$420.00 |
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$420.00 |
$155.00 |
$265.00 |
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| Post Office
Box Rental |
$72.00 |
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$72.00 |
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$72.00 |
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| Weekly
Programs |
$720.00 |
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$600.00 |
$600.00 |
$0.00 |
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| Subtotal |
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$3,612.00 |
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$3,792.00 |
$1,355.00 |
$937.00 |
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| TOTALS |
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| Yearly
Planed Expenses |
$33,732 |
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$50,296.00 |
$3,938.00 |
$30,158.00 |
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| Pledges,
Members & Friends |
28 pledges |
$21,900.00 |
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18 pledges |
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$22,704.00 |
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| Expenses
Minus Pledges |
($11,832.00) |
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-$6,254.00 |
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| 2007 -2008
Projected Income |
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$31,044.00 |
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