In Mission for Others: - BC Synod
In Mission for Others: - BC Synod
In Mission for Others: - BC Synod
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Budget <strong>for</strong> July 1, 2010 to June 30, 2011Regular <strong>Synod</strong> <strong>Mission</strong> $389,000Other income 65,000Total income $454,000ELCIC Support $50,000Canadian <strong>Mission</strong>s 2,000Cong. Support <strong>Mission</strong>s 20,000Faith and Society 1,500Youth Programs 2,000Specialized Ministry 0LTS 50,000CTEL 5,000Pastors Study Conference 0Campus Ministry 1,000Communications 7,800Deans conferences 3,500Stewardship 1,500Salaries 145,000Employee Benefits 34,000Payroll Costs 900<strong>Synod</strong> Travel 25,000Training, course fees 500Bishop’s discretionary 4,000<strong>Synod</strong> Council 10,000Examining Committees 700Worship Committee 1,000Rent 15,500Postage 4,600Telephone 5,000Office Supplies 5,000Computer 0Utilities 2,000Equipment purchase 5,000<strong>In</strong>surance/Audit/Prof. 10,000Misc. 350GST Expense 5,000Convention 0Deferred contrib. rev. 0Total Expenses $417,850Net income $36,150
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