Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 441
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
172 0 0 166,007 16,346 13,455 49,345 62,800 18,776 35,280 511,049
0 0 0 1,200 1,067 2,555 6,048 8,603 0 7,492 36,587
0 0 0 1,500 3,353 2,271 6,490 8,761 0 8,825 76,401
1,500 0 0 2,700 435 863 2,009 2,872 0 0 26,501
0 0 0 0 473 2,749 5,012 7,761 0 0 22,215
0 0 0 0 0 540 2,723 3,263 0 0 5,621
0 0 0 0 2,950 1,123 4,500 5,623 0 0 23,409
0 0 0 0 3,423 4,412 12,235 16,647 0 0 51,246
245 0 0 0 5,034 1,215 13,348 14,563 0 0 101,181
0 0 0 14,600 2,709 9,269 42,033 51,302 42,686 2,300 204,079
125 0 0 14,745 11,183 4,095 12,843 16,938 0 15,808 147,677
843 0 0 113,536 6,863 7,863 78,539 86,402 0 25,054 416,254
0 0 0 0 681 1,536 4,256 5,792 0 0 44,921
0 0 0 0 842 1,783 5,806 7,589 0 0 28,418
0 0 0 0 1,523 3,319 10,062 13,381 0 0 73,339
0 0 0 3,970 4,140 1,666 13,728 15,394 0 5,350 82,658
0 0 0 6,450 4,786 4,260 22,835 27,095 0 0 127,431
0 0 0 124,762 9,226 11,412 40,880 52,292 59,326 58,396 467,919
55 0 0 0 1,600 1,134 12,200 13,334 0 0 53,092
125 0 0 5,468 3,718 1,448 6,762 8,210 0 0 57,691
63 0 0 0 518 2,516 4,532 7,048 0 0 30,100
63 0 0 0 59 843 3,200 4,043 0 8,836 32,443
251 0 0 5,468 4,295 4,807 14,494 19,301 0 8,836 120,233
225 0 0 22,006 10,507 3,201 35,746 38,947 0 28,035 214,757
150 0 0 0 57 226 1,288 1,514 2,230 0 14,380
0 0 0 0 1,766 1,560 11,915 13,475 0 1,880 64,212
150 0 0 0 1,823 1,786 13,203 14,989 2,230 1,880 78,592
0 0 0 0 2,900 5,100 8,750 13,850 38,000 0 58,255
1,500 0 0 5,530 3,185 2,022 14,688 16,710 0 10,703 126,189
0 0 0 0 0 0 0 0 0 0 0
0 0 0 20,693 5,684 4,375 23,682 28,057 0 2,694 201,867
550 0 0 0 9,833 5,727 24,052 29,779 0 9,038 156,169
0 0 0 0 2,625 3,863 30,032 33,895 0 0 124,385
0 0 0 4,688 2,987 3,957 14,835 18,792 0 22,403 98,243
0 0 0 0 2,225 1,500 6,450 7,950 0 525 52,392
0 0 0 4,688 5,212 5,457 21,285 26,742 0 22,928 150,635
0 0 0 2,400 2,010 1,614 10,409 12,023 0 13,000 37,438
0 0 0 0 3,000 3,000 5,000 8,000 0 0 71,220
0 0 0 0 353 1,698 4,428 6,126 0 5,789 38,899
0 0 0 0 0 1,602 5,607 7,209 0 0 34,040
0 0 0 0 353 3,300 10,035 13,335 0 5,789 72,939
0 0 0 0 3,489 2,784 18,554 21,338 0 0 78,470
381 0 0 4,121 8,309 3,239 22,833 26,072 0 0 145,448
0 0 0 0 8,920 4,498 15,226 19,724 0 20,400 93,003
0 0 150 17,400 18,250 350 2,080 2,430 0 6,333 84,645
0 0 0 0 150 2,100 5,000 7,100 0 0 8,250
0 0 0 11,100 2,200 0 3,700 3,700 0 0 68,276
0 0 0 0 0 0 4,374 4,374 0 0 60,630
0 0 0 0 0 0 0 0 0 0 0
17,026 181,479 150 1,779,643 523,539 328,250 1,778,838 2,107,088 778,178 897,372 12,499,308
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