| Actual | Budget | |
Revenue | ||
| Offerings | $217,565 | $221,667 |
| Rent & Others | $47,264 | $47,195 |
| Total Revenue | $264,829 | $268,862 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $147,555 | $150,712 |
| Administration (Incl. salaries of the admin staff) | $52,848 | $51,831 |
| Loan Payment | $57,014 | $38,333 |
| Loan Interest | $2,186 | $3,833 |
| Building & Grounds | $20,612 | $23,900 |
| Saving for Maintenance | $1,500 | - |
| Total Expense | $281,715 | $268,609 |
| Restricted Fund | - | ($1046) |
| Surplus(Deficit) | ($16,886) | ($793) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| Dec 2012 |
$22,014
|
$465,928 | $487,942 |
| Oct 2013 |
-
| $430,358 | $430,358 |
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