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FY 2007-2008 Budget |
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07-08 FY Budget |
06-07 FY Budget |
Net Change |
FY 06-07 Actual |
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TOTAL NORTH & SOUTH |
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Contributions |
9,600,000 |
9,800,000 |
(200,000) |
9,017,192 |
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Expenses |
9,600,000 |
9,800,000 |
(200,000) |
8,964,718 |
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Net |
0 |
0 |
0 |
52,474 |
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South Campus |
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Total Contribution Income |
8,600,000 |
9,070,000 |
(470,000) |
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Total Staff Expense |
5,363,486 |
5,323,000 |
40,486 |
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Total Missions |
1,129,730 |
1,129,730 |
0 |
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Total Children's Ministry |
94,350 |
93,450 |
900 |
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Total Student |
120,600 |
108,050 |
12,550 |
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Total Adult and Pastoral Ministry |
714,845 |
674,200 |
41,145 |
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Total Operating Expense |
863,150 |
1,171,350 |
(308,200) |
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Capital Expenditures |
215,000 |
245,000 |
(30,000) |
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Total All Expenses |
8,501,161 |
8,744,280 |
(243,119) |
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New Church Plant |
51,855 |
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51,855 |
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North Campus |
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Total Contribution Income |
1,000,000 |
730,000 |
270,000 |
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Total Staff Expense |
374,600 |
375,000 |
(400) |
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Total Program North |
117,314 |
93,600 |
23,714 |
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Total Admin & Facilities Exp |
555,070 |
587,120 |
(32,050) |
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Total North Expenses |
1,046,984 |
1,055,720 |
(8,736) |
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Total North and South Staff Expense |
5,738,086 |
5,698,000 |
40,086 |
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If you would like more details or would like to discuss the budget in more detail please give |
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Ron Eriksson a call at 480.824.7208 or email him at reriksson@sbcaz.org. |
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