Shenandoah Association

Budget Report

January 1, 2007 through October 15, 2007

PROPSED

2007 % of 2008

Category Description Actual Budget Budget Budget

Income

Association Dues $ 4,730. $ 6,100. 77.55% $6,100.00

Association Dues (other years) 84 0.00%

Interest Income 50 150 333.53% $200.00

Association Meetings 50 900 56.22% $1,000.00

Other Income ** 9,387 0.00%

Total Income $ 15,964.3 $ 7,150. 223.28% $7,300.00

Expenses

100 Council

110 Office Operations/Supplies/Postage $ 554 $ 900 61.63% $750.00

115Council Meeting Expenses $ 30.18 $150.00

120 Association Meetings 1,204.61 $1,000.00

125 Copier Expense 90 1,200 75.00% $1,200.00

140 General Synod Expenses* 3,405 1,500 227.00% $2,000.00

150 Conference Contribution/Admin Assis 2,325 3,100 75.00% $3,200.00

160VCC / VOAD 35 350 100.00% $350.00

170VCC / Delegate 200 0.00% $250.00

180Association Meeting Development $2,000.00

Total 100 Council $ 8,769. $ 7,250. 120.96% $10,900.00

200 Resource Center/Website

205Resource Center/Website Development $800.00

210Salaries $ 360 $ 700 51.43% $500.00

250 Operating Expenses 20 500 41.78% $300.00

Total 200 Resource Center/Website $ 56 $ 1,200. 47.41% $1,600.00

300 Church & Ministry $ 4,000.00

305 Church & Ministry Meetings 488.82 $500.00

310Student-In-Care Expenses 1,400.00 $3,000.00

315Church & Ministry Contingency $1,000.00

Total 300 Church & Ministry $ 1,888. $ 4,000. 47.22% $4,500.00

400 Task Forces

420 Spiritual Life $ $ 500 0.00% $500.00

430 Task Force Development 1,500 0.00% $500.00

440 Youth Task Force Development 20 1,500 13.33% $1,500.00

450 Advertising 25 500 50.00% $500.00

460 Church Development 500 0.00% $2,000.00

465 New Church Development 32 2,120 0.00% $500.00

490 Rev. Gil Rendle Event 4,032 3,000.00

Total 400 Task Forces $ 4,802. $ 9,620. 49.92% $5,500.00

500 Contingencies

510 ACM Contingency ** $ 9,722. $ 7001388.89% $1,500.00

520 Association Contingency 1,000 500 200.00% $1,000.00

Total 500 Contingencies $ 10,722.2 $ 1,200. 893.52% $2,500.00

Total Expenses $ 26,751.5 $ 23,270.0 114.96% $25,000.00

Cash Flow (Deficit) $ (10,787.2 $ (16,120. 66.92%

John Ware Benefit Donations** $ 8,889.25