Complete 2012 Journal - 2012 NC Conference Journal

Raleigh District - Table II
Raleigh District Table II
57a 57b 57 58 59 60 61 62a 62b 62 63 64 65
Other Cash Allowances paid to/for pastor
Other Cash allowance paid to/for Associate
Section Viii: Financial Reports & Local Church Statistics 565
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)
68a 68b 65b 69 70 71 72a 72b 72 73 74 75
0 0 37,902
1,229 3,216 4,445 0 0 898,006 239,072 35,571 534,464 570,035 225,850 922,201 3,757,017
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 5,839
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1,630 2,443 6,180 15,133 21,313 0 8,953 80,102
192 0 192 0 0 2,502 17,466 4,946 1,593 6,539 4,117 0 83,874
192 0 192 0 0 1,602 3,429 2,306 12,872 15,178 0 1,545 85,200
384 0 384 0 0 4,104 20,895 7,252 14,465 21,717 4,117 1,545 169,074
0 0 0 0 0 0 133 200 655 855 0 0 3,472
0 1,518 1,518 45,612 0 417,021 127,891 25,942 143,084 169,026 364,743 126,056 2,091,792
469 0 469 0 0 127,500 23,596 8,178 55,147 63,325 171,159 50,069 707,711
0 0 0 0 0 41,922 4,474 6,085 110,159 116,244 157,528 0 436,659
2,714 0 2,714 0 27,612 403,482 59,283 17,368 142,979 160,347 536,712 23,022 1,619,405
464 380 844 0 0 498,750 66,568 17,546 229,419 246,965 156,000 113,422 1,800,301
5,746 0 5,746 9,458 0 152,666 78,277 14,465 135,909 150,374 0 9,000 862,222
250 0 250 0 0 71,137 13,005 10,751 41,365 52,116 91,730 0 327,485
0 0 0 0 0 0 500 1,000 4,300 5,300 0 5,088 14,230
0 0 0 0 0 0 1,020 599 6,290 6,889 0 17,487 30,548
0 0 0 0 0 0 1,520 1,599 10,590 12,189 0 22,575 44,778
0 0 0 0 0 5,406 2,432 5,349 18,438 23,787 0 3,443 80,296
1,608 0 1,608 53,918 0 364,965 136,497 11,553 189,790 201,343 418,806 42,208 1,700,172
0 0 0 0 0 209,424 27,208 11,500 135,600 147,100 225,600 7,200 940,608
0 0 0 0 0 76,666 46,958 6,987 81,791 88,778 0 75,877 481,052
966 874 1,840 0 0 211,710 48,664 18,292 132,952 151,244 207,035 31,009 981,650
0 0 0 0 0 52,789 29,873 7,806 40,485 48,291 0 25,166 277,508
0 0 0 0 0 79,400 15,906 8,774 69,848 78,622 648,579 13,126 1,000,471
0 0 0 0 0 0 298 1,577 2,548 4,125 0 0 21,996
0 0 0 0 0 0 550 1,919 1,462 3,381 0 0 45,292
0 0 0 0 0 0 848 3,496 4,010 7,506 0 0 67,288
0 0 0 0 0 80,533 8,372 9,400 75,677 85,077 85,248 84,455 488,040
480 0 480 5,340 0 118,678 32,514 8,107 55,753 63,860 0 79,938 471,432
0 0 0 0 0 0 506 1,089 3,507 4,596 0 6,671 27,834
0 0 0 0 0 369,532 47,432 17,040 144,699 161,739 23,688 114,364 1,124,567
577 0 577 0 0 22,860 5,436 3,288 19,426 22,714 74,680 9,135 219,415
500 729 1,229 17,302 0 153,175 38,481 11,108 127,049 138,157 7,930 620,147 1,304,617
0 0 0 0 0 3,629 988 2,132 6,565 8,697 0 8,567 38,372
0 0 0 0 0 11,200 327 5,372 19,157 24,529 0 5,825 62,567
0 0 0 0 0 14,829 1,315 7,504 25,722 33,226 0 14,392 100,939
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)
Grand Total