Year in Review 2004

Report of the Moderator   [Will be given in the Spring]

Report of the Minister

2004 Budget Results and Proposed Budget for 2005

Digest of 161th Annual Meeting of January 18, 2004

 


Report of the Moderator  To Be Published in May-2005

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Annual Report of the Minister for 2004  To be Published 16-January 2005

Reverend Steven A. Peay, Ph.D., Minister

 

Budget 2005 

OPERATING BUDGET 
Budget 2004
Actual 2004
Approved 2005
Trustees
     Deferred Maintenance
$165,000
$30,925
$164,936
$50,000
$151,000
$35,350
Deacons $3,700 $1,654 $2,650
Congregational Care $1,100 $1098 $1,950
Christian Fellowship $4,350 $4,686
$7,400
Christian Education $11,750 $10,192
$18,100
Stewardship  $1,400
$1,400
Canvass $2,700
$2,700
Communications $31,000
$38,350
Musicc $6,900
$7,200
Personnell $437,500
$499,900
Sub-committeess $1,500
$1,700
Operating Expendituress $697,775
$767,700
Benevolencess    $69,777
$87,541

$76,700

Budgeted Expendituress $767,552
$629,680
$767,552
       
Pledge Base  
  $??
$??
Other Receipts  
$??
$??
Income from Heritage Endowment Fundund  
  $??
$0
Miscellaneous  

$0>$0

 
  $??
$??

Church Clerk's Report

Membership

as of Dec. 31, 2002                            975
Members deceased                               22
Members transferred                               8
Members deleted                                  56
Total removed -                                    86
New Members Received
Covenant Class                           13
New Member Class                    33
Total received                                       46
Total Membership
     as of December 31, 2001              935
Ministerial Services
Baptisms                                              32
Weddings                                              6
Funerals and Memorial Services
    Members                                         19
    Non-Members                                   0
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Minutes of the 161th Annual Meeting on January 8, 2004

 

Respectfully submitted,
Sally Boyle