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    CDV 2010

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    afs2410
    The document is a budget for CDV for the year 2010 showing monthly income and expenses. Total income for the year was $43,095.68 with the highest income months being March, April, and May. Total expenses were $27,028.74 with the largest expenses going to mortgage/rent, utilities, minister investments, and payments to Priest Aloisio. The budget showed a surplus of $16,066.94 for the year.

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    Download as ODS, PDF, TXT or read online from Scribd

    CDV 2010

    Uploaded by

    afs2410
    13 views2 pages
    The document is a budget for CDV for the year 2010 showing monthly income and expenses. Total income for the year was $43,095.68 with the highest income months being March, April, and May. Total expenses were $27,028.74 with the largest expenses going to mortgage/rent, utilities, minister investments, and payments to Priest Aloisio. The budget showed a surplus of $16,066.94 for the year.

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    CDV-2010

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    The document is a budget for CDV for the year 2010 showing monthly income and expenses. Total income for the year was $43,095.68 with the highest income months being March, April, and May. Total expenses were $27,028.74 with the largest expenses going to mortgage/rent, utilities, minister investments, and payments to Priest Aloisio. The budget showed a surplus of $16,066.94 for the year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    13 views2 pages

    CDV 2010

    Uploaded by

    afs2410
    The document is a budget for CDV for the year 2010 showing monthly income and expenses. Total income for the year was $43,095.68 with the highest income months being March, April, and May. Total expenses were $27,028.74 with the largest expenses going to mortgage/rent, utilities, minister investments, and payments to Priest Aloisio. The budget showed a surplus of $16,066.94 for the year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    of 2

    CDV - Budget - 2010

    Jan Feb March April May June July Aug Sept Oct Nov Dec Year

    INCOME
    First Week 675.00 673.00 2,827.00 1,485.00 1,131.00 428.00 0.00 0.00 0.00 0.00 0.00 0.00 7,219.00
    Second week 1,643.00 1,708.00 2,808.18 2,132.00 1,417.00 2,252.00 0.00 0.00 0.00 0.00 0.00 0.00 11,960.18
    Third week 1,153.00 1,060.00 3,159.00 721.00 1,730.00 1,601.00 0.00 0.00 0.00 0.00 0.00 0.00 9,424.00
    Fourth week 4,775.00 3,237.00 0.00 1,450.00 2,077.50 1,322.00 0.00 0.00 0.00 0.00 0.00 0.00 12,861.50
    Fifth week 0.00 0.00 0.00 0.00 1,631.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,631.00

    Dizimos totals 8,246.00 6,678.00 8,794.18 5,788.00 7,986.50 5,603.00 0.00 0.00 0.00 0.00 0.00 0.00 43,095.68
    Ofertas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Miscellaneous 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Income totals 8,246.00 6,678.00 8,794.18 5,788.00 7,986.50 5,603.00 0.00 0.00 0.00 0.00 0.00 0.00 43,095.68

    EXPENSES
    Church
    Mortgage/Rent 3,270.00 2,270.00 3,320.00 8,860.00
    Utilities 215.91 219.35 1,370.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,805.53
    Telephonecelular 128.91 56.95 85.05 97.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367.91
    Comcast/Broadvoice 153.42 153.42
    Graf/Site/Anunc 420.31 280.00 0.00 374.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,074.31
    Alarm/Storage 78.00 63.00 161.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 302.00
    Mission/pregador 77.50 500.00 350.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,777.50
    Invest Ministerial 732.00 361.00 1,858.33 510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,461.33
    4,922.63 1,480.30 6,248.07 5,151.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,802.00

    Office
    Ink 43.00 43.00
    Wall Mart/bjs 29.57 205.55 289.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 524.75
    Microcenter 21.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.24
    Target/Camera 0.00 0.00 49.58 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149.58
    Staples/Wallgr 0.00 180.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.39
    Office totals 50.81 428.94 339.21 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 918.96
    Financial obligations
    Bank of America 210.00 35.00 245.00
    City Hall/Fees 66.50 71.58 138.08
    Credit card 60.00 100.00 126.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 286.00
    Income Tax MA. 0.00
    Pr. Aloisio 2,000.00 1,000.00 1,500.00 500.00 5,000.00
    Financial totals 2,270.00 1,201.50 1,697.58 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,669.08

    Misc. payments
    Encontro 1,190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00
    Gaz 158.51 78.00 188.10 95.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 519.61
    RMV/Insurance 160.00 0.00 0.00 465.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 625.00
    Poland spring 0.00 32.27 12.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.41
    Lanche Igreja 47.82 45.39 86.59 79.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.68
    Misc. totals 1,556.33 155.66 286.83 639.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,638.70

    Short Total 8,799.77 3,266.40 8,571.69 6,390.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,028.74
    Short/Extra (553.77) 3,411.60 222.49 (602.88) 7,986.50 5,603.00 0.00 0.00 0.00 0.00 0.00 0.00 16,066.94

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