Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 605
Rocky Mount District - Table II
Rocky Mount District Table II
60 61 62a 62b 62 63 64 65
Other Staff Compensation /Expenses Paid
Current Expenses for Program (including
Sunday School)
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)
70 71 72a 72b 72 73 74 75
0 1,330
20,277 9,256 4,409 43,058 47,467 0 10,560 210,192
9,386 979 1,084 2,403 3,487 0 2,640 43,994
29,663 10,235 5,493 45,461 50,954 0 13,200 254,186
5,651 331 2,017 15,227 17,244 0 775 81,333
1,047 1,370 458 4,930 5,388 0 0 21,932
4,003 219 3,280 7,192 10,472 0 1,704 54,628
10,701 1,920 5,755 27,349 33,104 0 2,479 157,893
0 4,919 1,970 8,085 10,055 0 0 78,553
1,300 1,100 1,721 1,270 2,991 0 0 41,499
1,300 6,019 3,691 9,355 13,046 0 0 120,052
9,750 2,144 4,133 17,864 21,997 11,479 0 107,022
14,616 3,121 4,621 17,578 22,199 0 6,609 114,619
2,822 2,462 2,407 15,648 18,055 0 0 89,313
17,438 5,583 7,028 33,226 40,254 0 6,609 203,932
8,145 1,973 2,412 7,395 9,807 0 0 58,140
800 892 565 2,430 2,995 0 15,793 26,645
3,385 3,040 2,548 4,552 7,100 0 0 27,600
12,330 5,905 5,525 14,377 19,902 0 15,793 112,385
11,325 12,342 5,003 16,368 21,371 0 9,813 169,089
0 5,645 1,109 4,118 5,227 24,963 41,538 105,782
0 135 519 1,637 2,156 0 0 6,517
0 0 718 382 1,100 0 0 5,216
0 5,780 2,346 6,137 8,483 24,963 41,538 117,515
2,120 3,043 3,431 15,002 18,433 0 0 76,656
0 716 889 6,631 7,520 0 1,065 47,012
2,120 3,759 4,320 21,633 25,953 0 1,065 123,668
4,200 500 1,215 5,534 6,749 0 0 36,980
0 1,208 2,648 10,159 12,807 0 0 62,900
0 1,492 2,957 10,182 13,139 0 0 58,195
0 2,700 5,605 20,341 25,946 0 0 121,095
9,030 3,078 1,780 10,500 12,280 0 16,104 151,635
20,007 1,022 2,997 17,183 20,180 14,670 0 161,887
0 975 1,500 3,225 4,725 0 16,000 50,626
5,760 1,454 1,682 7,702 9,384 0 5,121 54,047
0 467 550 2,478 3,028 0 1,280 12,562
2,650 2,315 1,582 8,575 10,157 0 5,121 53,632
0 81 1,300 3,543 4,843 0 1,280 14,462
8,410 4,317 5,114 22,298 27,412 0 12,802 134,703
0 1,926 1,261 11,336 12,597 0 851 62,492
0 3,375 2,823 15,234 18,057 0 4,645 97,498
103,170 24,707 13,507 113,419 126,926 142,576 5,269 593,903
6,460 4,700 1,806 15,104 16,910 0 10,000 90,377
0 1,650 1,550 15,500 17,050 0 0 54,823
Grand Total