| Actual | Budget | |
Revenue | ||
| Offerings | $238,297 | $243,833 |
| Rent & Others | $51,801 | $51,915 |
| Total Revenue | $290,098 | $295,748 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $163,665 | $165,783 |
| Administration (Incl. salaries of the admin staff) | $59,968 | $57,013 |
| Loan Payment | $57,014 | $42,167 |
| Loan Interest | $2,224 | $4,217 |
| Building & Grounds | $22,458 | $26,290 |
| Saving for Maintenance | $1,500 | - |
| Total Expense | $306,829 | $295,470 |
| Restricted Fund | - | ($1,150) |
| Surplus(Deficit) | ($16,731) | ($872) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| Dec 2012 |
$22,014
|
$465,928 | $487,942 |
| Nov 2013 |
-
| $430,358 | $430,358 |
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