UNITARIAN FELLOWSHIP OF LONGVIEW SUMMARY OF MONTHLY EXPENSE FOR THE MONTH OF
February 2005

Expense Category Month Amount Year to Date Total 2004 / 2005 Budget
FACILITY & ADMINISTRATION:      
Building Rent $410.00 $3,280.00 $4,920.00
Maintenance & Improvements 169.00 224.00 100.00
Insurance 0.00 846.79 905.00
Utilities 164.69 668.64 800.00
Telephone 37.55 301.23 450.00
Newsletter / Postage 0.00 214.16 540.00
Advertising 39.05 434.91 325.00
Bank Charges 0.00 12.50 25.00
Supplies & Miscellaneous 57.83 127.70 130.00
Transferred to Building Fund 0.00 469.90
Mortgage Payment 636.08 636.08

 

Subtotal

 

$1514.20

$7,215.91 $8195.00

PROGRAMS:

UUA /SWUUC dues $2,080.00 $2,450.00
LCM ( Contributions) 250.00 250.00
Worship Services 1169.95 2,000.00
Religious Education 160..00 8555.00 1,240.00
Social Concerns  500.00 500.00

Subtotal

$160.00 $4,854.95 $14,635.00
Opportunity Fund ( 10% of Income) 308.40 3,031.94 1,463.00
President's Discretionary Fund 0.00
Total Expense $1,982.60 $15,102.80 $16,098.00
ENDING BALANCE:
CASH ON HAND (Checking) $12,753.74
CDs / Savings $1752.69
Opportunity Fund $8,857.09
Ending Savings Balance $10,609.78