Finances

Unified District Ministries Fund

Accounts for Fiscal Year

2010/2011

July 2010 Report
(through the 30th of June 2010)

Church
Budget

Pd Current Month

Y-T-D Pd
Bal Due
% Pd/ Total Budget
K120
Amherst
$5,913
$591.30
$1,080.28
$4,832.43
18.27%
K130
Arcade
$5,946
$0.00
$0.00
$5,945.69
0.00%
K140
Auburn
$8,602
$0.00
$0.00
$8,601.71
0.00%
K160
Binghamton
$13,733
$2,580.00
$2,580.00
$11,152.64
18,79%
K180
Buffalo First
$2,477
$0.00
$0.00
$2,476.76
0.00%
K200
Canastota
$3,782
$0.00
$0.00
$3,781.85
0.00%
K210
Carthage
$10,102
$1,010.20
$2,020.40
$8,081.92
20.00%
K230
Corning
$2,454
$0.00
$0.00
$2,453.90
0.00%
K250
Elmira Calvary
$3,824
$0.00
$200.00
$3,624.18
5.23%
K260
Elmira First
$3,905
$0.00
$0.00
$3,904.62
0.00%
K270
Endicott
$8,423
$1,531.48
$1,531.48
$6,891.62
18.18%
K280
Fulton
$6,825
$0.00
$450.00
$6,374.76
6.59%
K300
Horseheads
$5,583
$1,116.60
$1,116.60
$4,466.35
20.00%
K310
Ithaca
$1,695
$0.00
$0.00
$1,695.05
0.00%
K320
Jamestown
$6,276
$0.00
$1,309.00
$4,967.03
20.86%
K330
Johnstown
$1,521
$0.00
$0.00
$1,521.42
0.00%
K340
Keeseville Good Shepherd
$3,156
$0.00
$0.00
$3,155.82
0.00%
K350
LaFargeville
$4,648
$0.00
$0.00
$4,647.65
0.00%
K360
Lake Placid
$822
$0.00
$50.00
$772.07
6.08%
K370
Living Hope - Utica
$1,765
$441.00
$441.00
$1,323.66
24.99%
K380
Lowville
$6,919
$0.00
$0.00
$6,919.22
0.00%
K390
Niag. Falls Ninety-first
$2,475
$0.00
$60.00
$2,415.29
2.42%
K400
Olean
$1,006
$0.00
$0.00
$1,005.93
0.00%
K410
Owego
$32,228
$9,669.00
$9,669.00
$22,559.15
30.00%
K420
Parish
$4,705
$0.00
$487.00
$4,218.10
10.35%
K430
Penn Yan (White Stone Chapel)
$1,090
$0.00
$0.00
$1,090.09
0.00%
K440
Plattsburgh
$21,575
$0.00
$0.00
$21,574.80
0.00%
K450
Potsdam
$9,604
$2,404.00
$2,404.00
$7,200.13
25.03%
K460
Rochester Calvary
$33,943
$3,182.00
$6,364.00
$27,579.31
18.75%
K470
Rochester Grace
$11,355
$3,075.00
$3,075.00
$8,279.95
27.08%
K490
Rochester Spanish
$2,938
$500.00
$500.00
$2,437.69
17.02%
K500
Rochester Trinity
$12,487
$1,621.75
$3,121.75
$9,365.05
25.00%
K520
Sanborn St. Paul's
$4,760
$300.93
$506.93
$4,252.80
10.65%
K540
Schenectady
$6,064
$744.00
$884.00
$5,179.53
14.58%
K560
Springwater
$11,408
$1,150.00
$1,150.00
$10,257.98
10.08%
K590
Syracuse Christ Community
$29,602
$4,933.66
$8,115.66
$21,486.44
27.42%
K570
Syracuse Community North
$4,365
$1,091.00
$1,091.00
$3,274.09
24.99%
K580
Syracuse Valley Worship
$4,796
$20.00
$60.00
$4,736.36
1.25%
K610
Vermontville
$2,435
$0.00
$150.00
$2,285.13
6.16%
K620
Watertown
$24,548
$2,060.00
$4,045.00
$20,503.22
8.09%
K630
Watkins Glen
$274
$0.00
$0.00
$274.43
0.00%
K640
Waverly
$3,488
$0.00
$0.00
$3,487.50
0.00%
K650
Wolcott - New Life
$4,154
$1,038.50
$1,038.50
$3,115.76
0.00%
K660
Wilmington
$3,663
$0.00
$0.00
$3,663.30
0.00%
---
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Totals
$341.333.00
$39.059.49
$53,500.60
$287,832.40
15.67%



Rev. William T. Carr
"Coach Bill"
District Superintendent
Pray TeamUpstate District Calendar
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