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Operating Budget 2009

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

Financial Report: January 31, 2010

The Financials for January show actual income $58,263.66 with expenses of $33,207.18 leaving us $25,056.48 in the black.                                                       

Year to Date 2010
Actual Income   $58,263.66
Actual Expenses $33,207.18
Black $25,056.48
Financial Notes
PPC Foundation 
Pasadena Foundation $  26,383.36
Wahl Scholarship   $ 49,945.67

Cash Reserves             $140,418.16

Columbia Theological Seminary Scholarship Fund
Current value of fund $8,193.53
Gifts placed into fund $8,001.92

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Stewardship Update

Lent
It's Lent, the time Christians traditionally prepare to celebrate Christ's resurrection with prayer, penitence, and giving. And when you think about giving during Lent, it should be with the same consideration you do the year round: not just about money, but your time and your self. Some people think that this should be a time to deny yourself some food or pleasure or habit, just because denying seems so religious and right. Before you forgo something, take some time to be alone with God and see what God wants. Perhaps you will be surprised. Sometimes we go on about tithing from the Old Testament and forget about all the feasts. Like David's wife, we are too embarrassed about too much fun with God; and all concerned with what everyone else will think. So take time to enjoy God and his blessings this Lent.

Please, Remember the Samaritan's Fund
Several of our fellow Pasadena members are in need; so we'd like to remind everyone that the Samaritan's Fund was set up to help church members and the Deacons' Fund is for those outside the church. At the moment, the Deacons' Fund is doing very well (maybe because it's printed on the pledge offering envelope), but the Samaritan's Fund is getting low as we help our members in need. When filling in your offering envelope, please consider writing in "Samaritan's Fund" so that we can continue to help those who belong to our church.

Wish List Update 
The purchase of a church van took a big step toward reality with a generous endowment from the Beth Talbert Memorial fund of $6,293 last year with the family's agreement. That put us at $12,593, within striking distance of getting a van. So the session agreed to close the gap and asked Dave Terhune and Bill Wyess to look for a suitable vehicle. They found a great used van for $19,400 in Dade City, Pasco County.  So, the church now has a van and it will soon have Pasadena Presbyterian Church's name painted on the sides. God has given us everything we wished for on our wish list, first the new refrigerator and now the church van.

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