Pasadena Presbyterian Church

 

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Budget 2012

2012 Budget Summary

EXPENSES

Total

%

2012 Budget Pie Chart

Discipleship

$700

0.2

Fellowship

$200

0.1

E-missions

$750

0.2

Worship

$5,000

1.6

Stewardship

$130,179

41.0

Personnel

$180,647

56.9

TOTAL

$317,476

 

 

 

 

 

 

The PPC Budget is adopted by Session and provided to the congregation for information.

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Stewardship Ministry Update  

Suggestions?
If you have any suggestions or questions about stewardship matters, please contact a member of the ministry (Don Davis, John Odom, Thomas Smith, Arlene Tomin, or Andy White) or email the church office (PStrong@pasadenapc.com).  Thank you for your support as we work together in all things for God’s glory.

Where thieves break in and steal
The storage shed used by our food ministry and Anthony's ministries was broken into and two bikes were stolen. Another grim
reminder of the times we live in. Churches are increasingly seen as targets and thieves break in and steal before we can give it away to those in need. 

New Year End Push!
We want to thank all of you who have given so faithfully during this “great recession”. We did not end the year in the black but the good news is we are only 3% ($7500) behind for last year. That amounts to a little more than a normal week of giving here at Pasadena. Much better than last year but we do need every member to realize our financial position so we can work together to catch up and get rid of our deficit. With your sacrificial one-time gift we can quickly get back to a balanced budget. Each of us has an
opportunity to give and work together to bless God’s ministries [Vacation Bible School, Operation Christmas Child, Metropolitan Ministries Tent, Food  Distribution, Helping Hands, Sunday School, Women in the Word (Beth Moore), Monday Morning Craft Group, Presbyterian Women’s Circles, Praise Kid’s Club, the Youth and Worship Band, Praise Chorus and Choir, etc.] here at
Pasadena.

Pasadena Presbyterian is blessed by the generous, even sacrificial giving of our congregation. The harder the times, the more your gifts mean. Your true sacrifice will please God and encourage His body here; would you please prayerfully consider giving soon to help us catch up and get back in the black? It has been a tough year for many of us but together we can honor God here at Pasadena.

Tom Smith
Stewardship Chair

Pasadena Presbyterian Church Wishlist
Nature of Project Estimated Cost Received
Sanctuary Projector $4,000 0
Worship Band Keyboard  (NEW!) $2,000 0

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Financial Report

The Financials for  December show actual income $22,461.02 with expenses of 24,925.21 leaving us –$2,464.19 in the red.

FOR THE YEAR 2011
Actual Income   $ 330,522.58
Actual Expenses $ 337.966.97
Red -$      7,444.39

 

Financial Notes

PPC Foundation 
Pasadena Foundation $28,174.91
Wahl Scholarship   $49,210.26

Cash Available  

Checking Account Balance: $43,452.95

Cash Reserves             

General Reserve MM                $29,992.51

Total Cash                   $73,445.46

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