The following 2021 budget was adopted at the Fall Congregational Meeting:
INCOME | 2021 Budget |
Pledges |
$45,000 |
Plate |
$5,000 |
Material Donations |
$0 |
Fundraising |
$500 |
Rentals |
$1,000 |
Lease/ Purchase |
$18,000 |
Appreciation |
$100 |
TOTAL |
$69,600 |
EXPENSES | 2021 Budget |
Administration |
$1,500 |
Affiliation |
$3,800 |
West St. Facilities |
$23,000 |
West St. Renovations |
$15,000 |
State St. Facilities |
$5,600 |
Minister |
$37,106 |
Child Care |
$540 |
Welcoming |
$600 |
Exploring |
$3,500 |
Living |
$650 |
Changing |
$300 |
TOTAL |
$91,596 |