UUF of Longview
2005 - 2006
Budget
	2005-2006 Monthly		Yearly		06 - 07 Monthly	Yearly
Building Cost
Mortgage	$636		$7,632		$636.00	$7,632.00
Insurance	$154		1,848		$154.00	$1,848.00
Utilities- Water & Electric	$200		2,400		$280.00	$3,360.00
Building Maintenance	$150		1,800		$150.00	$1,800.00
Yard Service	$100		1,200		$100.00	$1,200.00
Telephone	$40		480		$40.00	$480.00
Building Security (ADT)	$35		420		$38.00	$456.00
House Keeping	$40		480		$40.00	$480.00
Subtotal	$1,355		$16,260		$1,438.00	$17,256.00
Program Costs
UUA Dues	$133		$1,600		$134.00	$1,608.00
SWUUC Dues	$40		$480		$40.00	$480.00
NTAUUS Dues	$19		$224		$20.00	$240.00
LCM (Contribution )	$21		$252		$0.00
Speaker Fees	$250		$3,000		$250.00	$3,000.00
Religious Education	$190		$2,280		$190.00	$2,280.00
Social Concerns	$63		$756		$63.00	$756.00
Community Awarness  (CAC)	$100		$700		$100.00	$1,200.00
President's Discretionary Fund	$50		$600		$50.00	$600.00
Reserve Fund Contribution	$175		$2,100		$175.00	$2,100.00
Benevolent Fund					$50.00	$600.00
Subtotal	$1,041		$9,892		$1,072.00	$12,864.00
Office Operating Cost
Newsletter & WEB Page	$45		$540		$45.00	$540.00
Advertising	$50		$600		$50.00	$600.00
Office / Building Supplies	$25		$300		$100.00	$1,200.00
Weekly Programs	$60		$720		$60.00	$720.00
Bank Charges	$10		$120		$5.00	$60.00
Piano & Music Cost	$35		$420		$35.00	$420.00
Post Office Box Rental	$6		$72		$6.00	$72.00
Subtotal	$231		$2,772		$301.00	$3,612.00
TOTALS
Monthly Planned Expenses	$2,627				$2,811.00		$184. Mo  increase
Yearly Planed Expenses			$28,924			$33,732
Pledges,  Members & Friends	27	$2,028.00			28	$1,825.00
Expenses Minus Pledges		-$599				-$986.00
Average contributions July 05 through April. 06						$2,532.00
Average expenses July 05 through April 06						$2,329.61