Where every person is important and Jesus Christ is Lord
Prince of Peace Lutheran Church
Prince of Peace Lutheran Church
Troy, New York
The 36th Annual Meeting Booklet
Meeting held on January 22, 2006
The Report of the Treasurer
Prince of Peace
Treasurer's Report
12 Months Ended
31-Dec-05
Income
Offerings 36,495.71
Sunday school 288.19
Daycare 20,250.00
Bulletins/Newsletters 185.00
Misc Gifts/receipts 5,255.00
Memorial fund 25,174.14
Building fund 1,941.00
Fundraising 16,905.06
Roof fund 237.00
Hunger Appeal 751.50
TOTAL Income 107,482.60
Expenses
Salary and Payroll taxes 39,651.30
Materials 3,327.25
Building & Equipment maintenance 850.00
Security 1,347.00
Postage
Offering Envelopes 493.55
Miscellaneous 1,757.00
Synod Assembly 495.00
Hunger Appeal 751.50
Mission Synod benevolence 1,800.00
Insurance 6,757.00
NIMO Church 1,406.53
NIMO Parsonage 4,839.02
Oil - church 8,500.00
Water sewer - Church 825.46
Water sewer - Parsonage 890.12
Telephone Church 660.00
Telephone Parsonage 714.00
Health insurance 9,600.00
Pastor's Pension ZERO
Pastoral substitute
Organist substitute
Fund raising expenses 2,917.25
Payroll processing fees 1,452.00
Bank service charges 4,222.62
First Niagara Loan 7,864.00
Transfer to Savings Accounts 4,327.00
Parsonage Eave Repairs 2,035.00
TOTAL Expenses 107,482.60
