Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 505
Goldsboro District - Table II
Goldsboro District Table II
Current Expenses for Program (including
Sunday School)
61 62a 62b 62 63 64 65
Property Insurance
Other Current Operating Expenses (not
including Program line 61)
Total Current Operating Expenses (Lines 62a
& 62b)
Principal & Interest Paid on Indebtedness,
Loans, Mortgages, etc.
Paid on Buildings & Improvements (not
including Funds Borrowed)
71 72a 72b 72 73 74 75
3,328 7,600 55,195 62,795 0 20,300 243,741
7,523 2,759 17,857 20,616 0 27,490 118,543
1,387 1,180 11,042 12,222 0 0 43,426
2,843 1,183 7,406 8,589 9,167 0 47,798
4,230 2,363 18,448 20,811 9,167 0 91,224
9,150 6,000 14,000 20,000 0 21,000 145,619
3,803 8,154 32,947 41,101 0 0 120,139
15,095 9,752 33,415 43,167 228,089 10,800 465,349
1,094 837 11,438 12,275 0 7,987 62,606
1,760 3,087 6,835 9,922 0 0 40,756
35,743 13,777 84,226 98,003 0 72,535 622,523
2,300 2,672 14,200 16,872 526 12,000 67,786
4,103 5,483 41,111 46,594 6,426 16,253 213,716
2,888 5,091 28,140 33,231 0 35,582 185,770
8,056 9,119 15,138 24,257 7,080 6,653 182,664
4,025 2,904 7,435 10,339 0 4,000 50,808
2,601 1,705 7,261 8,966 0 2,520 88,951
2,500 3,220 13,866 17,086 0 11,925 101,368
1,997 1,475 8,965 10,440 0 21,108 64,145
2,076 914 10,662 11,576 0 5,790 81,132
557 408 3,659 4,067 0 0 16,944
1,491 4,796 18,424 23,220 0 9,064 138,451
13,296 2,094 21,442 23,536 0 0 100,540
1,228 1,396 9,228 10,624 0 5,500 44,436
0 1,141 7,725 8,866 0 6,500 29,717
1,228 2,537 16,953 19,490 0 12,000 74,153
603 824 4,858 5,682 0 6,095 53,631
1,916 1,729 13,588 15,317 0 3,600 53,021
1,443 1,097 14,777 15,874 14,725 4,687 76,252
3,359 2,826 28,365 31,191 14,725 8,287 129,273
3,194 3,415 12,044 15,459 0 0 76,439
1,500 4,712 8,580 13,292 0 0 66,510
0 0
475 1,036 5,782 6,818 0 0 35,119
6,240 600 2,500 3,100 0 42,223 132,919
3,695 2,916 15,687 18,603 0 12,360 73,834
0 0 0 0 0 0 0
0
375,156 252,902 1,410,525 1,663,427 655,175 867,448 9,485,672
Grand Total