| UUF of
Longview |
|
|
|
| 2005 - 2006 |
|
|
|
|
|
| Budget |
|
|
|
Month |
|
Year |
| Building Cost |
|
|
| Mortgage |
$636 |
|
$7,632 |
| Insurance |
$154 |
|
1,848 |
| Utilities- Water &
Electric |
$200 |
|
2,400 |
| Building Maintenance |
$150 |
|
1,800 |
| Yard Service |
$100 |
|
1,200 |
| Telephone |
$40 |
|
480 |
| Building Security (ADT) |
$35 |
|
420 |
| House Keeping |
$40 |
|
480 |
| Subtotal |
$1,355 |
|
$16,260 |
|
|
|
| Program Costs |
|
|
|
| UUA Dues |
$133 |
|
$1,600 |
| SWUUC Dues |
$40 |
|
$480 |
| NTAUUS Dues |
$19 |
|
$224 |
| LCM (Contribution ) |
$21 |
|
$252 |
| Speaker Fees |
$250 |
|
$3,000 |
| Religious Education |
$190 |
|
$2,280 |
| Social Concerns |
$63 |
|
$756 |
| President's Discretionary
Fund |
$50 |
|
$600 |
| Reserve Fund Contribution |
$175 |
|
$2,100 |
| Subtotal |
$941 |
|
$11,292 |
|
|
|
|
| Office Operating Cost |
|
|
| Newsletter |
$45 |
|
$540 |
| Advertising |
$50 |
|
$600 |
| Office Supplies |
$25 |
|
$300 |
| Weekly Programs |
$60 |
|
$720 |
| Bank Charges |
$10 |
|
$120 |
| Piano & Music Cost |
$35 |
|
$420 |
| |
|
|
|
| Subtotal |
$225 |
|
$2,700 |
|
|
|
| |
|
| TOTALS |
|
|
| Monthly Planned Expenses |
$2,521 |
|
|
| Yearly Planed Expenses |
|
|
$30,252 |
|
|
|
|
| Pledges,
Members & Friends |
27 |
$2,028.00 |
|
| Expenses Minus Pledges |
|
|
-$493 |
|
|
|
|
|
|
|