| STA | STA | NDR | EW | S Ghurch |
|||
|---|---|---|---|---|---|---|---|
| UnrwtrkfiedReetricted Funds Funds |
To{a}Bt*s | Totalshst | |||||
| sEgTlol{B | |||||||
| b{ | PAYf,IE}ITIi | ||||||
| b2 | Cirruit Assessment or Share | 39,9s2 | s9,992 | 39.99' | |||
| b3 | Donations | 200 | 350 | 550 | 220 | ||
| b4 | Repairsand Maintenance | 17.566 | ,7.566 | 16"370 | |||
| Ulilities(lnsuranes,urater | |||||||
| b5 | charnes.healinq&lichtinsl | 20.19€ | 20.{98 | 27.580 | |||
| b6 | |||||||
| b7 | Other paynrents | 7,1O7 | 7,1o7 | 3,591 | |||
| b8 | TOTALPAYHEilTS | 85,063 | 35{ | 85,{13 | {bs} | g7,7gx | |
| 22 | Totalfr.rndshroughtfonnnardfrryn lastyear f{ETRECEIPTS'PAYI,I EHTS |
M.224 | 46,505 | I | f,;;;;1G | ||
| ^e e4 |
$ubtotal lTranofersandadiuskntrils |
{c1+c2}I | rs,As€ |
46.15s | l-.r.-,*rl rlt |
||
| c5 | TOTAL FUIIDSATEXD oFYEAB | {c3+ca} | 73,858146.15I | 120,0131 | (c8) | 110,7291(c6) |
| hfIEEHAL IRGANII'AITOI{S |
Racolpb | PaynEnl$ | PaynEnl$ | NetEecohbl Earmnla |
Adiusfnsnk | Opanlrg bahnffi |
flosbrgbahrcoe | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 'I | |||||||||||
| * | |||||||||||
| 03 | |||||||||||
| * | |||||||||||
| 15 | |||||||||||
| * | |||||||||||
| t1 | |||||||||||
| )uDIOE | Othtsrnat | ||||||||||
| !t | Spanba{onsfund* | felt' | {e121 | ||||||||
| Ghumh aocannte {{udak broulht formrdirompaee |
|||||||||||
| # | 2-to{#colunn} rvae gruf, rgfrgEtlELlg |
sd6s7 lf | 85Att | e,a,{ | tcTl | 110.721 | {c6} | lfr.fiIe | ac8) | ||
| rl{ | EYCHURCT{ Conffnue on aseparabshee* ifrcceesayardbrirxghe lotalsfofinrd |
$,tG87 TOTALEESEFTS |
33ll: rOTAL PAYTiETTS |
9.44 | t10.7"itc | txl | l?0.013 | {v} |