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

Community Awarness (CAC)

$100

$700

President's Discretionary Fund

$50

$600

Reserve Fund Contribution

$175

$2,100

Subtotal

$866

$9,892

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

Post Office Box Rental

$72

Subtotal

$231

$2,772

TOTALS

Monthly Planned Expenses

$2,452

Yearly Planed Expenses

$28,924

Pledges, Members & Friends

$2,028.00

Expenses Minus Pledges

-$424