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Operating Budget 2010

Pasadena Presbyterian Church

OPERATING BUDGET 2010

EST. TOTAL INCOME

2010

 

2009 (actual)

2010 Budget

 

 

$402,200

$392,438

EXPENSES

 

 

ACCOUNT

TITLE

2010

2009 (actual)

5.101

DISCIPLESHIP

$5,550

$1,135

5.102

FELLOWSHIP

$2,800

$761

5.103,4

EVANGEMISSIONS*

$5,500

$3,805

5.106,7

STEWARDSHIP

$140,177

$138,897

5.105

WORSHIP

$5,200

$4,368

5.108

PERSONNEL

$246,032

$220,389

 

 

 

 

TOTAL

EXPENSES

$405,259

$377,279

 

 

 

 

 

NET

-$3,059

$15,159

IF YOU WANT A COMPLETE COPY OF THE 2010 BUDGET

PLEASE CONTACT THE CHURCH OFFICE

*does not include Faith Promise

Stewardship Ministry Update: Balcony People

Author Joyce Landorf calls people who encourage others "Balcony People"; people who heal us with their loving, perceptive affirmations. Like applause from the balcony, they offer us the healing antidote of affirmation.  

Where I work, upper management sent out an email last month, asking us to affirm our co-workers in these difficult times. Even more so, in the body of Christ, we should "do everything with kindness and love." (2 Corinthians 16:14) to encourage those who "work" with us in the fields for Christ. A good example from the early church was Barnabas, who first appears in Acts 4:36.  Barnabas was a "balcony person." His real name was Joseph from Cyprus but he was nicknamed Barnabas, which means "son of encouragement." Barnabas greatly encouraged the early church by selling his land and giving all from the sale to the church. Later he went on to encourage a new believer named Saul and stuck by him through many trials. He and Paul traveled a lot, evangelizing. Without Barnabas, Paul might have remained Saul. 

Let's all do what we can to encourage rather than evaluate; to applaud rather than sit and judge critically. To give with faith and fervor is a great encouragement to all the church. The investing world's returns have been meager and fraught with risk, but laying up treasures in heaven is always a safe place. 

The financial report this month shows us running in the red. Our church needs "balcony people" now to encourage and grow God's people here at Pasadena. We hope you've returned from vacation, rested and ready to resume giving and growing in faith. Like Barnabas, let us give and gain what we cannot lose, encouraging the church now and for generations to come.

Tom Smith, Stewardship Chair

Pasadena Presbyterian Church Wishlist
Nature of Project Estimated Cost Received
Youth Sound Equipment (speakers, etc.) $1,500 New item
Sanctuary Projector $4,000 New item

 

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Financial Report: July 31, 2010

The Financials for July show actual income $17,829.05 with expenses of $33,325.51 leaving us $15,523.46 in the red. 

Year to Date 2010
Actual Income   $213,347.14
Actual Expenses $230,032.68
Red $  16,685.55
Financial Notes
PPC Foundation 
Pasadena Foundation $ 26,589.61
Wahl Scholarship   $ 49,719.36

Cash Available

Checking Accound Balance: $29,334.93

Cash Reserves            

General Reserve MM                 $54,720.96

Gen. Reserve CD #5997 $12,277.64

Total Cash                    $ 96,433.53

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