|
Finances
Unified
District Ministries Fund
Accounts for
Fiscal Year
2008/9
July Report
(through the 30th of June 2008)
|
Church
|
Budget |
|
Y-T-D
Pd |
Bal
Due |
% Pd/
Total Budget |
K110 |
Albany |
$1,802.00 |
$0.00 |
$0.00 |
$1,802.00 |
0.00% |
K120 |
Amherst |
$4,540.00 |
$1,500.00 |
$1,668.26 |
$2,871.74 |
36.75% |
K130 |
Arcade |
$4,502.00 |
$1,219.00 |
$1,219.00 |
$3,283.00 |
27.08% |
K140 |
Auburn |
$9,358.00 |
$0.00 |
$0.00 |
$9,358.00 |
0.00% |
K160 |
Binghamton |
$13,662.00 |
$2,862.00 |
$2,862.00 |
$10,800.00 |
20.95% |
K180 |
Buffalo First |
$3,161.00 |
$0.00 |
$0.00 |
$3,161.00 |
0.00% |
K200 |
Canastota |
$4,444.00 |
$1,111.00 |
$1,111.00 |
$3,333.00 |
25.00% |
K210 |
Carthage |
$11,175.00 |
$2,235.00 |
$2,235.00 |
$8,940.00 |
20.00% |
K230 |
Corning |
$2,366.00 |
$0.00 |
$0.00 |
$2,366.00 |
0.00% |
K250 |
Elmira Calvary |
$3,356.00 |
$0.00 |
$0.00 |
$3,356.00 |
0.00% |
K260 |
Elmira First |
$4,507.00 |
$0.00 |
$247.92 |
$4,259.08 |
5.50% |
K270 |
Endicott |
$9,732.00 |
$884.76 |
$884.76 |
$8,847.24 |
9.09% |
K280 |
Fulton |
$7,831.00 |
$1,220.00 |
$3,709.00 |
$4,122.00 |
47.36% |
K300 |
Horseheads |
$5,315.00 |
$531.50 |
$1,063.00 |
$4,252.00 |
20.00% |
K310 |
Ithaca |
$1,838.00 |
$0.00 |
$0.00 |
$1,838.00 |
0.00% |
K320 |
Jamestown |
$7,366.00 |
$0.00 |
$0.00 |
$7,366.00 |
0.00% |
K330 |
Johnstown |
$124.00 |
$0.00 |
$0.00 |
$124.00 |
0.00% |
K340 |
Keeseville |
$4,309.00 |
$0.00 |
$0.00 |
$4,309.00 |
0.00% |
K350 |
LaFargeville |
$2,777.00 |
$0.00 |
$0.00 |
$2,777.00 |
0.00% |
K360 |
Lake Placid |
$872.00 |
$0.00 |
$0.00 |
$872.00 |
0.00% |
K380 |
Lowville |
$7,545.00 |
$1,300.00 |
$1,300.00 |
$6,245.00 |
17.23% |
K390 |
Niag. Falls Ninety-first |
$1,344.00 |
$100.00 |
$100.00 |
$1,244.00 |
7.44% |
K400 |
Olean |
$623.00 |
$0.00 |
$0.00 |
$623.00 |
0.00% |
K410 |
Owego |
$35,980.00 |
$3,612.40 |
$10,837.20 |
$25,142.80 |
30.12% |
K420 |
Parish |
$4,392.00 |
$0.00 |
$0.00 |
$4,392.00 |
0.00% |
K430 |
Penn Yan |
$787.00 |
$168.00 |
$168.00 |
$619.00 |
21.35% |
K440 |
Plattsburgh |
$13,950.00 |
$0.00 |
$0.00 |
$13,950.00 |
0.00% |
K450 |
Potsdam |
$13,836.00 |
$0.00 |
$0.00 |
$13,836.00 |
0.00% |
K460 |
Rochester Calvary |
$35,857.00 |
$0.00 |
$6,600.00 |
$29,257.00 |
18.41% |
K470 |
Rochester Grace |
$12,963.00 |
$0.00 |
$4,237.00 |
$8,726.00 |
32.69% |
K490 |
Rochester Spanish |
$2,108.00 |
$0.00 |
$0.00 |
$2,108.00 |
0.00% |
K500 |
Rochester Trinity |
$10,893.00 |
$1,200.00 |
$3,400.00 |
$7,493.00 |
31.21% |
K520 |
Sanborn St. Paul's |
$4,431.00 |
$340.84 |
$767.84 |
$3,663.16 |
17.33% |
K540 |
Schenectady |
$6,716.00 |
$671.60 |
$671.60 |
$6,044.40 |
10.00% |
K560 |
Springwater |
$13,108.00 |
$0.00 |
$0.00 |
$13,108.00 |
0.00% |
K570 |
Syracuse Community North |
$4,294.00 |
$0.00 |
$0.00 |
$4,294.00 |
0.00% |
K590 |
Christ Community |
$29,529.00 |
$3,500.19 |
$3,500.19 |
$26,028.81 |
11.85% |
K580 |
Syracuse Valley Worship |
$5,205.00 |
$0.00 |
$0.00 |
$5,205.00 |
0.00% |
K610 |
Vermontville |
$2,717.00 |
$0.00 |
$0.00 |
$2,717.00 |
0.00% |
K620 |
Watertown |
$19,839.00 |
$0.00 |
$0.00 |
$19,839.00 |
0.00% |
K630 |
Watkins Glen |
$754.00 |
$0.00 |
$0.00 |
$754.00 |
0.00% |
K640 |
Waverly |
$3,226.00 |
$0.00 |
$0.00 |
$3,226.00 |
0.00% |
K650 |
Westbury |
$3,771.00 |
$0.00 |
$0.00 |
$3,771.00 |
0.00% |
K600 |
Westmoreland |
$684.00 |
$0.00 |
$0.00 |
$684.00 |
0.00% |
K660 |
Wilmington |
$3,846.00 |
$0.00 |
$0.00 |
$3,846.00 |
0.00% |
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