Complete 2012 Journal - 2012 NC Conference Journal

Section Viii: Financial Reports & Local Church Statistics 625
Sanford District - Table II
Sanford 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 2,905
500 0 0 80,721 29,371 7,504 57,873 65,377 68 31,984 475,526
0 0 0 2,000 6,157 3,411 19,600 23,011 0 18,595 106,094
0 0 0 0 1,612 838 4,630 5,468 0 2,655 52,569
0 0 0 0 874 5,660 4,793 10,453 0 1,680 59,221
0 0 0 0 2,486 6,498 9,423 15,921 0 4,335 111,791
939 0 0 0 17,100 3,313 25,497 28,810 0 5,663 182,163
261 0 0 0 2,758 1,205 14,300 15,505 0 0 41,039
1,200 0 0 0 19,858 4,518 39,797 44,315 0 5,663 223,202
0 0 0 9,661 4,299 2,641 16,651 19,292 0 0 82,895
0 0 0 0 11,644 2,553 27,454 30,007 0 21,492 131,308
0 0 0 9,661 15,943 5,194 44,105 49,299 0 21,492 214,203
0 0 0 0 1,325 1,337 9,964 11,301 0 88,419 167,709
0 0 0 0 7,097 2,663 9,367 12,030 0 16,334 77,889
0 0 0 22,819 6,607 5,274 43,712 48,986 0 15,652 181,741
550 0 0 0 1,990 3,824 13,843 17,667 0 18,714 119,583
0 0 0 0 3,900 3,214 4,692 7,906 0 0 65,095
0 0 0 0 57 917 7,262 8,179 0 0 38,929
0 0 0 0 3,957 4,131 11,954 16,085 0 0 104,024
0 0 0 0 4,990 3,472 15,128 18,600 6,412 0 70,538
495 0 0 0 1,476 1,506 7,517 9,023 0 430 49,383
605 0 0 2,950 2,377 1,157 9,359 10,516 0 11,000 78,729
1,100 0 0 2,950 3,853 2,663 16,876 19,539 0 11,430 128,112
0 0 0 15,722 7,850 4,568 42,712 47,280 11,400 0 185,348
0 0 0 0 4,725 2,700 5,700 8,400 0 9,717 47,133
0 0 0 0 770 2,400 3,450 5,850 0 8,091 26,073
0 0 0 0 5,495 5,100 9,150 14,250 0 17,808 73,206
565 0 0 7,800 5,951 2,544 22,719 25,263 0 0 104,461
266 0 0 0 818 736 7,423 8,159 0 14,130 36,268
100 0 0 0 0 895 4,104 4,999 0 0 11,287
750 0 0 0 1,845 2,374 15,496 17,870 0 35,038 119,643
1,116 0 0 0 2,663 4,005 27,023 31,028 0 49,168 167,198
0 0 0 5,500 7,006 4,228 15,120 19,348 0 0 128,515
0 0 0 0 5,633 2,298 18,209 20,507 21,441 13,800 144,708
0 0 0 31,939 6,090 7,939 52,589 60,528 0 0 222,689
0 0 0 2,110 1,670 681 1,734 2,415 0 0 19,797
0 0 0 34,049 7,760 8,620 54,323 62,943 0 0 242,486
0 0 0 340 743 984 10,557 11,541 0 7,200 24,010
0 0 0 0 0 746 820 1,566 0 4,800 9,423
0 0 0 340 743 1,730 11,377 13,107 0 12,000 33,433
0 0 0 4,900 8,732 5,230 26,562 31,792 0 7,746 166,832
474 0 0 31,068 14,377 3,322 42,952 46,274 0 0 235,229
0 0 0 0 14,109 1,809 21,249 23,058 0 0 119,584
0 0 0 0 4,161 1,446 6,911 8,357 0 38,030 97,482
0 0 0 0 18,270 3,255 28,160 31,415 0 38,030 217,067
60 0 0 0 1,781 821 6,450 7,271 0 0 28,459
0 0 0 10,584 7,925 4,600 11,675 16,275 0 0 112,990
60 0 0 10,584 9,706 5,421 18,125 23,546 0 0 141,449
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