Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 609
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
84,684 12,710 8,662 68,794 77,456 0 98,704 413,679
76,138 18,070 4,360 33,391 37,751 44,839 7,775 366,592
156,385 15,463 9,686 117,131 126,817 0 249,636 766,795
280,513 41,040 21,052 163,057 184,109 92,665 9,600 1,106,078
68,116 35,077 10,575 59,416 69,991 12,000 29,750 339,674
0 6,306 2,952 31,834 34,786 0 25,075 158,041
15,160 2,680 6,595 23,400 29,995 0 0 117,641
0 1,175 1,627 8,736 10,363 0 1,200 49,558
15,160 3,855 8,222 32,136 40,358 0 1,200 167,199
0 446 1,644 5,180 6,824 0 0 20,350
0 0 947 4,258 5,205 0 0 16,700
0 228 616 1,745 2,361 0 0 7,316
0 674 3,207 11,183 14,390 0 0 44,366
3,900 4,900 6,155 15,758 21,913 0 0 121,469
0 1,023 665 5,414 6,079 0 0 33,854
0 1,427 1,851 4,436 6,287 0 0 33,438
0 2,450 2,516 9,850 12,366 0 0 67,292
13,217 5,777 2,200 18,664 20,864 0 11,798 109,848
4,190 3,969 735 4,471 5,206 0 7,741 46,067
17,407 9,746 2,935 23,135 26,070 0 19,539 155,915
4,680 2,356 3,306 11,844 15,150 0 30,287 100,564
0 5,351 3,000 15,360 18,360 0 5,526 54,648
0 2,950 700 3,250 3,950 0 0 28,055
4,680 10,657 7,006 30,454 37,460 0 35,813 183,267
1,200 702 6,757 11,160 17,917 0 750 52,026
1,880 4,337 2,183 6,470 8,653 0 2,100 70,091
2,365 1,246 2,407 7,616 10,023 0 750 51,064
5,445 6,285 11,347 25,246 36,593 0 3,600 173,181
332,382 45,534 15,300 141,663 156,963 0 79,968 1,129,721
75,726 11,296 6,273 33,065 39,338 9,546 0 322,646
59,693 24,847 6,033 35,810 41,843 18,869 0 303,415
600 1,931 807 4,003 4,810 0 11,806 37,519
0 484 750 4,364 5,114 0 0 16,100
600 2,415 1,557 8,367 9,924 0 11,806 53,619
0 306 1,461 2,498 3,959 0 4,410 33,400
0 151 1,823 3,285 5,108 0 0 33,905
0 457 3,284 5,783 9,067 0 4,410 67,305
2,400 1,000 1,500 9,000 10,500 0 4,000 62,833
0 735 905 5,061 5,966 0 0 24,045
7,522 3,338 3,413 6,913 10,326 0 530 113,721
0 558 1,056 5,732 6,788 0 0 35,498
0 286 447 5,850 6,297 0 0 27,615
0 844 1,503 11,582 13,085 0 0 63,113
10,628 2,137 7,411 12,764 20,175 0 0 91,898
0 4,411 2,919 11,622 14,541 0 0 119,612
1,000 1,396 1,580 13,970 15,550 0 2,400 64,361
1,895 862 2,888 8,693 11,581 0 10,065 66,647
2,895 2,258 4,468 22,663 27,131 0 12,465 131,008
0 4,919 2,532 18,961 21,493 0 0 43,760
0 0 0 0 0 0 0 1,572
0 517 829 0 829 0 0 8,358
1,450,178 374,578 239,054 1,386,083 1,625,137 371,607 750,039 9,523,263
Grand Total