Reformed Presbyterian Minutes of Synod 1972

126 MINUTES OF THE SYNOD OF TKBarnet and Denver Church PropertiesJ.E. McElroy MortgageBalance, December 31, 1971ENDOWMENT ACCOUNTBalance, Januray 1, 1971Receipts: Parkhill End.,ConnelsvilleFUNDS FUNCTIONING AS ENDOWMENTSBalance, December 31, 1971CURRENT ACCOUNTIncomeBalance, January 1, 1971Synod's BudgetEndowmentOther InvestmentSynod's Misc. FundBequestFieldField WorkOfficeMiscellaneousPostagePublicationsSubscriptionsAdvertisingGiftDesignated Income:Junior ProjectGreat CommissionsTotal Cash AvailableDisbursements:FieldBoard TravelField WorkOfficeSalariesDirectorsStaffFringe BenefitsHousingPensionSecretary's Ins.Social SecurityRentUtilitiesTelephoneSuppliesEquipmentPostageInsuranceBooks, Dues And Subs.Printing Cuts AddressographAudio Blue PublicationsBanner MiscellaneousMoving Editor's Visual TuitionBOARD OF EDUCATION AND PUBLICATIONOriginalBudget$ 43,775.002.000.00800.005.070.00300.00100.009,575.00( 9,500.00)I 75.00)62.420.002,750.00( 1.750.00)( 1.000.00)39,330.00( 19.500.00)5.335.001RevisedBudget$ 7,186.0043.775.004.600.00800.004,120.00300.009.630.00( 9,500.00)( 130.00)70.911.002.750.00( 1,750.00)I 1.000.00)46.600.00(25,000.001( 6,500.00)25.500.006 000.00Year$ 43,775.002.171.581,005.984,000.001,500.00171.258.022.50( 7,883.80)( 138.70)5.00133.642.031.543.676.12I 2.093.40)( 1.582.72)43.510.01(20,499.88)( 6,066.26)( 7,920.00) ( 8,125.001 ( 8,125.03)( 325.00) ( 750.00) I 500.00)( 225.00) ( 225.00) ( 251.12)I 285.00) I 360.00) ( 304 55)I 1.500.00)( 240.00)( 500.00)( 975.00)1 300.001( 1,125.00)1( 100.00)I 200.00)( 800.00)20.340.00I 19,240.00)( 425.00)( 125.00)I 200.00)( 350.00)( 1,500.00)( 240.00)( 500.001( 1.300.00)1 500.00)( 300.00)1 200.001( 100.00)I 200.00)( 800.00)19.375.00(18,200.00)( 500.00)( 125.00)1 200.00)1 350.00)( 1.456.40)( 304.33)( 688.11)( 1,097.43)( 1.898.14)( 360.36)I 350.00)( 143.791( 252.83)1 1,111.78)20.367.34(18.412.78)( 922.31)1 134.761( 99.90)( 350.00)35.658.fi$ 194.657.(1s 3.400.0$$905.04.305.01.030.(161.186.868.473.2;