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Complete 2012 Journal - 2012 NC Conference Journal

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Section Viii: Financial Reports & Local Church Statistics 465<br />

Elizabeth City District Table - Table III III<br />

67d 67e 67f 67g 67 68a 68b 68c 68 69a 69b 69c 69<br />

Received from Int. & Div.<br />

Received from sale of Church Assets<br />

Received from building use fees,<br />

contributions and rentals<br />

Received thru fundraisers<br />

Total of 67 Formulas<br />

Capital Campaign<br />

Memorial/ Endowment/Bequests<br />

1d 1e 1f 1g 2a 2b 2c 3a 3b 3c<br />

0 0 0 0 140,579 0 190 0 190 0 0 0 0<br />

118 0 0 2,083 122,502 0 1,425 9,375 10,800 0 0 0 0<br />

5,600 0 0 0 40,600 0 0 0 0 0 0 0 0<br />

0 0 0 0 20,931 0 2,002 0 2,002 0 0 0 0<br />

0 0 0 0 13,934 0 0 0 0 0 0 0 0<br />

0 0 0 0 16,941 0 9,015 0 9,015 0 0 0 0<br />

0 0 0 0 51,806 0 11,017 0 11,017 0 0 0 0<br />

345 0 3,120 0 95,933 5,000 3,526 0 8,526 0 0 0 0<br />

0 0 7,220 0 15,449 0 10,000 600 10,600 0 0 0 0<br />

0 0 0 0 15,205 267 300 0 567 0 0 0 0<br />

0 0 0 0 19,926 0 0 0 0 0 0 0 0<br />

16 0 0 0 42,326 5,150 0 0 5,150 0 0 0 0<br />

16 0 0 0 77,457 5,417 300 0 5,717 0 0 0 0<br />

385 0 97 81 183,196 43,360 0 0 43,360 0 0 0 0<br />

3,100 0 0 0 111,600 0 6,400 0 6,400 0 0 0 0<br />

508 0 0 5,916 139,154 0 3,272 0 3,272 0 0 0 0<br />

1,059 0 0 335 34,793 0 50 0 50 0 0 0 0<br />

577 0 750 1,115 140,059 27,289 0 0 27,289 0 0 0 0<br />

0 0 0 0 27,378 0 0 0 0 0 0 0 0<br />

0 0 0 3,000 37,150 0 0 0 0 0 0 0 0<br />

0 0 0 3,000 64,528 0 0 0 0 0 0 0 0<br />

0 0 0 0 15,200 0 0 0 0 0 0 0 0<br />

0 0 0 0 660 0 0 0 0 0 0 0 0<br />

9 0 1,353 1,103 101,791 0 1,737 0 1,737 0 0 1,400 1,400<br />

9 0 1,353 1,103 117,651 0 1,737 0 1,737 0 0 1,400 1,400<br />

0 0 1,440 12,965 106,982 0 0 0 0 0 0 0 0<br />

0 0 1,950 0 220,462 54,110 59,451 25,000 138,561 0 0 0 0<br />

0 0 3,000 0 62,500 0 11,500 0 11,500 0 0 0 0<br />

6 0 0 0 105,842 0 191 0 191 0 0 0 0<br />

30 350 0 385 9,919 0 0 0 0 0 0 0 0<br />

0 0 0 0 74,796 0 50,175 0 50,175 0 8,152 391,673 399,825<br />

282 0 0 4,879 86,419 0 0 0 0 0 0 0 0<br />

0 0 0 0 19,458 0 0 0 0 0 0 0 0<br />

0 0 0 0 12,390 0 0 0 0 0 0 0 0<br />

12 0 0 255 95,266 0 0 0 0 0 0 0 0<br />

0 0 0 0 58,767 0 7,361 0 7,361 0 0 0 0<br />

1,200 0 0 4,661 118,779 0 10,169 0 10,169 0 0 20,000 20,000<br />

1,296 0 0 1,177 94,623 0 9,000 0 9,000 0 0 0 0<br />

0 0 0 0 20,088 0 0 0 0 0 0 0 0<br />

0<br />

48,234 640 50,961 79,229 7,358,090 470,468 269,098 34,975 774,541 0 8,152 420,573 428,725<br />

Other Sources & Projects<br />

Total of 68<br />

Equitable Compensation Funds<br />

Advanced Specials & Apportioned Fund<br />

Other<br />

Total of 69

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