Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 437
Durham District - Table II
Durham District Table II
57 58 59 60 61 62a 62b 62 63 64 65
Total amount paid to pastor or associate
for any other cash allowances (non
accountable)
Deacons Compensation
Diaconal Ministers Total comp
Other Staff Compensation /Expenses
Paid
Current Expenses for Program (including
Sunday School)
Property Insurance
Other Current Operating Expenses (not
including Program line 61)
65b 69 70 71 72a 72b 72 73 74 75
0 0 7,781
0 0 0 0 3,437 2,460 13,723 16,183 0 4,625 80,428
0 0 0 0 1,141 1,524 10,113 11,637 0 4,625 65,074
0 0 0 0 4,578 3,984 23,836 27,820 0 9,250 145,502
2,087 0 0 55,313 25,931 6,420 47,597 54,017 0 0 261,446
0 0 0 0 3,044 2,555 8,615 11,170 0 11,284 88,051
0 0 0 6,720 1,737 2,933 6,589 9,522 0 0 62,661
0 0 0 8,620 1,760 2,963 10,829 13,792 0 0 76,115
0 0 0 15,340 3,497 5,896 17,418 23,314 0 0 138,776
0 0 0 4,425 2,648 3,440 17,805 21,245 0 6,030 119,014
125 0 0 3,666 7,601 6,141 33,996 40,137 2,020 58,000 219,780
369 0 0 22,723 33,837 4,576 36,646 41,222 80,147 4,545 305,487
475 133,751 0 108,863 62,565 5,344 77,526 82,870 52,039 19,170 796,545
1,305 0 0 59,476 7,260 8,720 45,684 54,404 0 46,316 323,454
0 0 0 17,267 2,339 3,461 27,174 30,635 19,945 6,750 150,373
540 0 0 34,761 6,867 5,503 40,007 45,510 53,411 18,245 284,746
0 0 0 12,500 6,946 2,150 38,730 40,880 15,000 15,000 117,642
1,885 0 0 11,556 1,537 9,120 22,013 31,133 0 3,945 138,750
0 0 0 241,904 24,417 23,006 74,519 97,525 3,921 185,314 822,979
0 0 0 241,904 24,417 23,006 74,519 97,525 3,921 185,314 822,979
275 0 0 16,565 2,957 6,585 21,592 28,177 27,255 0 167,711
694 0 0 167,149 28,563 8,936 90,975 99,911 53,289 8,872 662,431
500 0 0 0 3,771 4,433 28,617 33,050 28,802 0 129,480
0 0 0 106,545 29,194 14,475 61,082 75,557 14,494 18,000 405,697
0 47,728 0 88,027 27,691 13,737 172,694 186,431 117,708 13,716 812,086
325 0 0 9,720 840 4,875 28,730 33,605 0 4,167 160,635
0 0 0 71,043 15,913 7,728 28,261 35,989 89,379 12,148 367,347
0 0 0 15,593 6,257 5,011 49,419 54,430 47,460 14,200 281,173
0 0 0 27,937 2,096 2,337 9,435 11,772 0 67,204 174,956
0 0 0 99,888 13,665 26,458 77,954 104,412 0 46,934 467,429
0 0 0 26,226 4,655 3,743 16,304 20,047 0 6,912 167,326
0 0 0 0 1,581 1,416 6,017 7,433 0 0 38,885
83 0 0 3,240 14,329 3,101 10,354 13,455 0 6,300 89,136
83 0 0 3,240 15,910 4,517 16,371 20,888 0 6,300 128,021
0 0 0 1,800 1,133 1,318 7,104 8,422 0 0 16,721
700 0 0 9,300 1,990 2,021 10,608 12,629 3,456 3,978 64,056
0 0 0 3,900 387 925 5,592 6,517 2,609 0 21,012
700 0 0 15,000 3,510 4,264 23,304 27,568 6,065 3,978 101,789
466 0 0 0 7,873 2,455 25,621 28,076 6,225 5,325 131,224
1,200 0 0 2,040 3,144 3,368 11,175 14,543 0 17,626 94,859
Total Current Operating Expenses (Lines
62a & 62b)
Principal & Interest Paid on
Indebtedness, Loans, Mortgages, etc.
Paid on Buildings & Improvements (not
including Funds Borrowed)
Grand Total