Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 545
New Bern District - Table II
New Bern District Table II
58 59 60 61 62a 62b 62 63 64 65
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 9,154 2,121 10,428 7,690 18,118 0 12,000 107,667
0 0 303,115 89,571 34,491 199,386 233,877 341,853 822,378 2,109,724
0 0 71,973 16,132 8,700 89,837 98,537 72,600 2,667 422,828
0 0 27,196 7,750 7,128 38,799 45,927 0 12,000 269,553
0 0 0 606 1,794 5,731 7,525 0 9,000 28,357
0 0 0 2,158 802 9,064 9,866 0 0 38,193
0 0 0 15,900 10,500 83,025 93,525 0 6,000 235,340
0 0 12,730 1,880 3,915 2,655 6,570 0 0 116,234
0 0 0 5,109 10,622 12,176 22,798 0 25,844 70,569
0 0 3,200 2,196 2,051 8,368 10,419 0 11,000 54,872
0 0 18,941 7,406 9,134 28,209 37,343 37,943 0 214,772
0 0 2,625 8,615 7,500 10,500 18,000 0 0 78,462
0 0 1,500 5,000 2,548 7,764 10,312 0 0 66,859
0 0 4,125 13,615 10,048 18,264 28,312 0 0 145,321
0 0 178,025 53,235 27,681 104,527 132,208 0 9,929 729,412
0 0 0 400 541 2,000 2,541 0 0 21,490
0 0 0 2,500 1,014 16,000 17,014 0 700 79,498
0 0 0 2,900 1,555 18,000 19,555 0 700 100,988
0 0 8,294 2,600 23,053 8,595 31,648 2,397 6,000 83,374
0 0 0 0 833 0 833 0 0 10,536
0 0 0 3,530 4,165 7,350 11,515 0 0 49,353
0 0 0 3,530 4,998 7,350 12,348 0 0 59,889
0 0 0 1,534 4,267 6,014 10,281 0 5,000 39,343
0 0 365,046 20,748 11,130 75,500 86,630 33,090 23,521 644,792
0 0 0 1,500 2,800 6,000 8,800 0 0 93,975
0 0 0 1,500 2,200 35,000 37,200 0 0 83,775
0 0 0 3,000 5,000 41,000 46,000 0 0 177,750
0 0 300 3,711 4,548 11,711 16,259 0 0 59,437
0 0 0 300 1,922 16,788 18,710 0 0 39,974
0 0 300 4,011 6,470 28,499 34,969 0 0 99,411
0 0 6,675 6,205 1,341 11,918 13,259 0 0 56,121
0 0 57,105 17,822 13,993 44,059 58,052 118,649 13,628 457,720
0 0 12,000 7,046 3,114 13,858 16,972 0 22,525 91,053
0 0 2,600 127 1,192 3,590 4,782 0 39 36,264
0 0 0 3,495 4,986 18,146 23,132 0 0 76,518
0 0 0 401 1,627 6,487 8,114 0 7,500 54,917
0 0 0 1,641 2,671 7,726 10,397 0 24,808 58,021
0 0 0 280 500 2,262 2,762 0 0 13,334
0 0 0 0 0 0 0 0 0 0
0 0 0 1,662 0 4,211 4,211 0 0 5,873
0 0 0 0 0 0 0 0 0 0
0
19,551 0 2,026,241 621,734 424,661 1,903,252 2,327,913 1,205,985 1,728,869 13,855,581
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