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<strong>2015</strong>Expenses<br />
2016Budget<br />
<strong>2015</strong> Expenses—$2,082,493 2016 Budget—$2,046,693<br />
<strong>2015</strong> was a very good year…<br />
Ministry fund contributions exceeded projected<br />
contributions by $15,494<br />
Expenses were also lower than budgeted<br />
The Fifty Year Fund: Endowment was created and<br />
received its first contribution<br />
The 2016 budget represents a decrease of $40,500<br />
from the <strong>2015</strong> budget. It includes a significant investment<br />
in the Research & Development initiative. This<br />
budget also fully supports embracing, empowering and<br />
engaging across all ministry areas.<br />
<br />
Our reserve funds were $739,199 at year-end
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