Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 585
Rockingham District - Table II
Rockingham 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
0 0 1,332
0 0 0 6,120 4,700 4,117 12,408 16,525 0 4,866 52,817
0 0 0 0 1,850 814 3,810 4,624 0 0 20,520
150 0 0 15,100 4,730 8,281 15,782 24,063 0 2,433 138,492
0 0 0 5,725 633 2,623 11,053 13,676 0 0 61,331
0 0 0 2,400 8,000 3,000 7,500 10,500 0 0 42,578
200 0 0 0 2,424 4,022 5,785 9,807 0 0 79,398
300 0 0 0 7,200 3,683 15,200 18,883 10,000 0 91,329
200 0 0 0 2,426 1,474 5,230 6,704 0 0 43,587
500 0 0 0 9,626 5,157 20,430 25,587 10,000 0 134,917
0 0 0 0 1,030 1,533 9,642 11,175 0 0 31,988
122 0 0 32,169 8,644 7,160 24,509 31,669 0 20,574 185,436
122 0 0 32,169 9,674 8,693 34,151 42,844 0 20,574 217,424
0 0 0 0 625 1,014 7,400 8,414 0 0 21,354
0 0 0 0 12,890 1,457 14,579 16,036 10,000 2,000 55,366
0 0 0 0 600 945 600 1,545 0 0 7,136
0 0 0 0 13,490 2,402 15,179 17,581 10,000 2,000 62,502
0 0 0 1,250 970 2,570 3,200 5,770 0 0 24,240
230 0 0 7,335 3,923 3,960 11,696 15,656 0 6,105 127,390
400 0 0 27,702 2,229 5,175 23,152 28,327 0 2,700 170,161
200 0 0 0 7,058 1,300 2,300 3,600 0 0 74,587
0 0 0 0 1,587 2,437 4,930 7,367 0 3,214 18,218
443 0 0 0 2,091 5,331 40,559 45,890 0 0 91,738
0 0 0 0 7,645 3,350 14,341 17,691 0 5,745 87,582
1,755 0 0 178,918 28,675 20,987 72,092 93,079 24,000 0 542,678
500 0 0 0 600 1,759 1,500 3,259 0 0 12,557
38 0 0 77,848 19,397 5,823 38,748 44,571 0 11,657 300,944
0 0 0 0 1,600 1,300 1,600 2,900 0 0 15,828
500 0 0 0 4,200 4,500 21,500 26,000 3,600 6,900 72,423
0 0 0 0 12,700 5,000 20,650 25,650 0 0 74,995
494 0 0 110,413 6,333 12,003 94,424 106,427 140,895 0 500,490
0 0 0 5,700 5,722 2,897 8,933 11,830 703 0 50,925
0 0 0 0 0 0 0 0 0 0 2,200
0 0 0 0 2,100 970 7,000 7,970 0 7,500 46,113
88 0 0 624 159 302 10,724 11,026 0 0 49,773
88 0 0 624 2,259 1,272 17,724 18,996 0 7,500 95,886
0 0 0 0 255 2,739 150 2,889 0 0 19,921
1,000 0 0 0 850 3,758 12,000 15,758 26,658 0 66,926
1,000 0 0 0 1,105 6,497 12,150 18,647 26,658 0 86,847
389 0 0 19,789 5,773 4,695 22,890 27,585 6,637 28,969 169,457
0 0 0 0 1,273 920 6,597 7,517 2,057 1,200 35,169
0 0 0 0 4,405 2,031 6,446 8,477 0 1,200 38,662
0 0 0 0 5,678 2,951 13,043 15,994 2,057 2,400 73,831
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