Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 485
Fayetteville District - Table II
Fayetteville 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
254 0 0 5,400 4,131 3,796 16,310 20,106 0 19,214 153,593
0 0 0 1,200 2,135 913 3,547 4,460 0 1,261 42,163
0 0 0 21,164 840 4,593 10,104 14,697 0 1,800 98,431
0 0 0 9,797 2,478 1,516 22,827 24,343 0 5,061 132,150
0 0 0 0 4,321 5,535 30,748 36,283 0 0 90,883
250 0 0 0 3,237 3,427 7,007 10,434 0 6,779 67,687
250 0 0 0 7,558 8,962 37,755 46,717 0 6,779 158,570
0 0 0 51,084 8,866 7,500 50,500 58,000 0 21,000 280,060
100 0 0 0 1,987 1,164 8,245 9,409 0 6,658 66,381
100 0 0 7,280 3,756 9,000 20,346 29,346 0 7,958 99,997
200 0 0 7,280 5,743 10,164 28,591 38,755 0 14,616 166,378
0 0 0 0 347 735 2,171 2,906 0 0 13,496
0 0 0 0 745 1,027 6,751 7,778 0 0 26,951
0 0 0 0 5,778 6,422 31,495 37,917 0 0 109,465
0 0 0 0 6,870 8,184 40,417 48,601 0 0 149,912
0 0 0 5,200 2,331 3,320 10,468 13,788 0 8,909 57,302
0 0 0 21,488 22,552 5,145 88,874 94,019 10,058 0 313,017
0 0 0 14,927 4,215 4,637 39,071 43,708 0 0 160,451
0 0 0 0 1,821 648 13,992 14,640 0 8,000 46,411
0 0 0 0 2,954 2,176 8,823 10,999 0 0 107,560
0 0 0 0 4,000 2,600 10,457 13,057 25,740 2,155 83,584
0 0 0 0 3,413 3,956 12,097 16,053 27,600 13,516 134,639
155 0 0 0 254 0 2,482 2,482 0 18,995 146,302
0 0 0 0 1,520 764 6,182 6,946 0 0 48,434
0 0 0 1,600 0 360 7,185 7,545 0 0 30,179
0 0 0 0 1,000 1,285 6,900 8,185 0 0 22,197
0 0 0 0 1,200 1,116 4,500 5,616 0 0 34,256
0 0 0 0 2,224 1,457 6,136 7,593 0 2,500 29,828
575 0 0 0 1,810 961 4,865 5,826 0 6,500 32,691
575 0 0 0 4,034 2,418 11,001 13,419 0 9,000 62,519
0 0 0 0 2,590 2,136 9,070 11,206 0 21,100 45,174
0 0 0 2,575 2,922 4,272 13,019 17,291 6,100 0 118,089
0 0 0 0 2,890 2,450 10,010 12,460 0 2,000 31,323
0 0 0 0 3,800 1,533 16,800 18,333 0 0 92,083
0 0 0 13,000 5,439 8,008 121,117 129,125 0 19,759 237,047
560 0 0 4,200 1,020 1,045 6,465 7,510 0 19,650 44,645
0 0 0 0 1,750 1,750 9,990 11,740 0 0 36,291
0 0 0 0 0 1 0 1 0 1,080 9,781
0 0 0 0 0 0 600 600 0 0 600
0
9,106 0 0 1,946,856 464,899 316,802 1,795,653 2,112,455 1,209,740 1,303,877 12,673,490
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