{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":456,"n_cols":17,"rows_kept":456,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["2/21/2012",{"$nulls":7},"Lutheran Church of the Resurrection",{"$nulls":7},1]
["09:45a",{"$nulls":7},"Fiscal 2011 Budget vs. Actual -- 12-month Breakdown (by Account)"]
[{"$nulls":8},"Responsiblity: All"]
["(B = Budget, A = Actual)",{"$nulls":7},"Fund: 01 - OPERATING"]
["Income",null,null,null,"Jan.","Feb.","Mar.","Apr.","May","June","July","Aug.","Sept.","Oct.","Nov.","Dec.","Total"]
["Minor 01, ENVELOPE GIVING"]
["015-00-01-00 Envelope Giving",null,null,"B:",98938.34000000003,33053.24,36214.68,34440.65,39076.93,35140.51,89306.42,38358.9,32691.600000000002,40096.16,43161.08,35821.490000000005,556300]
[null,null,null,"A:",97266,33838.51,34489,36731,36312.630000000005,31074.850000000002,90911.69,32647.75,33354,37595.5,37440,45863.5,547524.43]
["015-00-01-01 Advent Envelopes",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,196,196]
["015-00-01-02 Easter Offerings",null,null,"B:",0,0,0,4000,0,0,0,0,0,0,0,0,4000]
[null,null,null,"A:",0,0,0,3935.65,105,0,0,0,0,0,0,0,4040.65]
["015-00-01-03 Thanksgiving Offerings",null,null,"B:",0,0,0,0,0,0,0,0,0,0,1000,0,1000]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,793,40,833]
["015-00-01-04 Christmas Offerings",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,5000,5000]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,3904,3904]
["015-00-01-05 Lenten Offerings",null,null,"B:",0,0,1800,900,0,0,0,0,0,0,0,0,2700]
[null,null,null,"A:",0,0,1058.3600000000001,1351,0,0,0,0,0,0,0,0,2409.36]
[null,null,"Minor 01, ENVELOPE GIVING","B:",98938.34000000003,33053.24,38014.68,39340.65,39076.93,35140.51,89306.42,38358.9,32691.600000000002,40096.16,44161.08,40821.490000000005,569000]
[null,null,null,"A:",97266,33838.51,35547.36,42017.65,36417.630000000005,31074.850000000002,90911.69,32647.75,33354,37595.5,38233,50003.5,558907.4400000001]
[]
["Minor 02, MISC INCOME"]
["015-00-02-06 Loose Offerings",null,null,"B:",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000]
[null,null,null,"A:",667.02,749,1082.72,1155.7,485.28000000000003,828.1800000000001,592.23,394.34000000000003,600.4,1255.49,998.45,1343.41,10152.22]
["015-00-02-08 Misc. Income",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",276.91,343,257,223,644,542,5125,396,53,255,6561,-7007.27,7668.64]
["015-00-02-09 Special Appeal",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,699,0,0,0,0,0,0,0,0,0,0,699]
["015-00-02-13 Current Investment Income",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",8.55,0,0,3.68,0,3.08,0,0,1.1400000000000001,0,0,1.74,18.19]
["015-00-02-95 Clearing Account",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,-13.870000000000001,65.31,-65.31,859,-636.13,-199,450,-460,28.17,774.35,-802.52,0]
[null,null,"Minor 02, MISC INCOME","B:",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000]
[null,null,null,"A:",952.48,1777.13,1405.03,1317.07,1988.28,737.13,5518.2300000000005,1240.34,194.54,1538.66,8333.8,-6464.64,18538.05]
[]
[null,null,"Major 00, ","B:",99771.67000000003,33886.57,38848.01,40173.98,39910.26,35973.840000000004,90139.75,39192.23,33524.93,40929.490000000005,44994.41,41654.86000000001,579000]
[null,null,null,"A:",98218.48,35615.64,36952.39,43334.72,38405.91,31811.98,96429.92,33888.090000000004,33548.54,39134.16,46566.8,43538.86,577445.49]
[null,null,"Total Income","B:",99771.67000000003,33886.57,38848.01,40173.98,39910.26,35973.840000000004,90139.75,39192.23,33524.93,40929.490000000005,44994.41,41654.86000000001,579000]
[null,null,null,"A:",98218.48,35615.64,36952.39,43334.72,38405.91,31811.98,96429.92,33888.090000000004,33548.54,39134.16,46566.8,43538.86,577445.49]
[null,null,"Budget less Actual:",null,1553.1900000000187,-1729.07,1895.6200000000001,-3160.7400000000002,1504.3499999999954,4161.86,-6290.17,5304.14,-23.61,1795.3300000000047,-1572.39,-1883.9999999999955,1554.5100000000234]
[]
[]
["Expense"]
[]
["Major 50, HLPG OUR NEIGHB"]
["Minor 20, BENOVLENCES"]
[]
["016-50-20-00 S. E. WI Synod  (M)",null,null,"B:",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000]
[null,null,null,"A:",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,0,27500]
[]
["016-50-20-01 Lutheran Soc Svc(M)",null,null,"B:",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2500]
[null,null,null,"A:",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,0,2291.63]
[]
["016-50-20-05 Holman Ministry  (Q)",null,null,"B:",0,0,1125,0,0,1125,0,0,1125,0,0,1125,4500]
[null,null,null,"A:",0,0,1125,0,0,0,0,1125,1125,0,0,0,3375]
[]
["016-50-20-06 Holman Retirement (Q)",null,null,"B:",0,0,1750,0,0,1750,0,0,1750,0,0,1750,7000]
[null,null,null,"A:",0,0,1750,0,0,0,0,1750,1750,0,0,0,5250]
[]
["016-50-20-07 Habitat for Humanity (Q)",null,null,"B:",0,0,125,0,0,125,0,0,125,0,0,125,500]
[null,null,null,"A:",0,0,125,0,0,125,0,0,125,0,0,0,375]
[]
["016-50-20-11 Lutherdale Bible Camp (Q)",null,null,"B:",0,0,62.5,0,0,62.5,0,0,62.5,0,0,62.5,250]
[null,null,null,"A:",0,0,62.5,0,0,62.5,0,0,62.5,0,0,0,187.5]
[]
["016-50-20-12 Racine Voc. Ministry (Q)",null,null,"B:",0,0,250,0,0,250,0,0,250,0,0,250,1000]
[null,null,null,"A:",0,0,250,0,0,250,0,0,250,0,0,0,750]
[]
["016-50-20-13 Racine Cluster (Q)",null,null,"B:",0,0,375,0,0,375,0,0,375,0,0,375,1500]
[null,null,null,"A:",0,0,375,0,0,375,0,0,375,0,0,0,1125]
[]
["016-50-20-14 Racine Interfaith Coal(Q)",null,null,"B:",0,0,375,0,0,375,0,0,375,0,0,375,1500]
[null,null,null,"A:",0,0,375,0,0,375,0,0,375,0,0,0,1125]
[]
["016-50-20-16 Lincoln Lutheran (A)",null,null,"B:",0,0,0,0,0,0,140,0,0,0,0,0,140]
[null,null,null,"A:",0,0,0,0,0,0,140,0,0,0,0,0,140]
[]
["016-50-20-18 Good Samaritan (Q)",null,null,"B:",0,0,250,0,0,250,0,0,250,0,0,250,1000]
[null,null,null,"A:",0,0,250,0,0,250,0,0,250,0,0,0,750]
[]
["016-50-20-19 Racine Literacy Council",null,null,"B:",0,0,0,0,0,50,0,0,0,0,0,0,50]
[null,null,null,"A:",0,0,0,0,0,50,0,0,0,0,0,0,50]
[]
["016-50-20-20 Unallocated",null,null,"B:",150.83,150.83,150.83,150.83,150.83,150.83,150.83,150.83,150.83,150.83,150.83,150.87,1810.0000000000002]
[null,null,null,"A:",0,0,0,0,0,0,0,0,200,0,0,0,200]
[]
[null,null,"Minor 20, BENOVLENCES","B:",2859.16,2859.16,7171.66,2859.16,2859.16,7221.66,2999.16,2859.16,7171.66,2859.16,2859.16,7171.74,51750]
[null,null,null,"A:",2708.33,2708.33,7020.83,2708.33,2708.33,4195.83,2848.33,5583.33,7220.83,2708.33,2708.33,0,43119.13]
[]
[null,null,"Major 50, HLPG OUR NEIGHB","B:",2859.16,2859.16,7171.66,2859.16,2859.16,7221.66,2999.16,2859.16,7171.66,2859.16,2859.16,7171.74,51750]
[null,null,null,"A:",2708.33,2708.33,7020.83,2708.33,2708.33,4195.83,2848.33,5583.33,7220.83,2708.33,2708.33,0,43119.13]
[]
["Major 60, OUR PROGRAMS"]
["Minor 05, PARISH ED"]
[]
["016-60-05-01 Sunday School Expenses",null,null,"B:",333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.37,4000.0000000000005]
[null,null,null,"A:",0,544.45,642.64,234.3,595.52,425.46000000000004,294.37,0,656.76,299.69,588.39,329.95,4611.53]
[]
["016-60-05-02 Confirmation",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,0,152.57,0,0,0,0,0,17.650000000000002,426.19,791.2900000000002,0,1387.7]
[]
["016-60-05-03 Vacation Bible School",null,null,"B:",125,125,125,125,125,125,125,125,125,125,125,125,1500]
[null,null,null,"A:",0,0,0,0,0,0,221.94,500,0,0,0,0,721.94]
[]
["016-60-05-05 Library",null,null,"B:",58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.370000000000005,700]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,665.4,665.4]
[]
["016-60-05-11 First Communion",null,null,"B:",0,0,83.33,83.33,83.34,0,0,0,0,0,0,0,250]
[null,null,null,"A:",0,0,0,88.37,0,54.40000000000001,0,0,0,0,0,0,142.77]
[]
["016-60-05-12 Cradle Roll",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,0,0,570.63,0,0,0,0,0,296.24,0,0,866.87]
[]
[null,null,"Minor 05, PARISH ED","B:",683.32,683.32,766.65,766.65,766.66,683.32,683.32,683.32,683.32,683.32,683.32,683.48,8450]
[null,null,null,"A:",0,544.45,795.21,893.3000000000001,595.52,479.86,516.3100000000001,500,674.41,1022.12,1379.68,995.35,8396.210000000001]
[]
["Minor 06, ADULT EDUCATION"]
[]
["016-60-06-01 PACE (NET)",null,null,"B:",183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.37,2200]
[null,null,null,"A:",146.67000000000002,319.43,26.69,0,148.38,13.850000000000003,5.75,57.06,15,121.05000000000003,521.49,75.53,1450.9]
[]
[null,null,"Minor 06, ADULT EDUCATION","B:",183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.33,183.37,2200]
[null,null,null,"A:",146.67000000000002,319.43,26.69,0,148.38,13.850000000000003,5.75,57.06,15,121.05000000000003,521.49,75.53,1450.9]
[]
["Minor 10, DEACONS"]
[]
["016-60-10-01 Worship Supplies",null,null,"B:",500,500,500,500,500,500,500,500,500,500,500,500,6000]
[null,null,null,"A:",206.99,452.8,961.45,722.63,714.83,1086.73,266.04,568.62,363.99,556.52,534.39,343.84000000000003,6778.83]
[]
["016-60-10-03 Saturday Nite Lite",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-60-10-09 Reflection Music",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-60-10-98 Flowers (NET)",null,null,"B:",58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.33000000000001,58.370000000000005,700]
[null,null,null,"A:",-112,-52,88,27.490000000000002,153.49,263.95,191.57000000000005,84,0,290.5,113,-56,992]
[]
[null,null,"Minor 10, DEACONS","B:",558.33,558.33,558.33,558.33,558.33,558.33,558.33,558.33,558.33,558.33,558.33,558.37,6700]
[null,null,null,"A:",94.99,400.8,1049.45,750.12,868.32,1350.68,457.61000000000007,652.62,363.99,847.02,647.39,287.84000000000003,7770.83]
[]
["Minor 15, YOUTH"]
[]
["016-60-15-04 Youth Activities",null,null,"B:",500,500,500,500,500,500,500,500,500,500,500,500,6000]
[null,null,null,"A:",0,288.89,1288.3400000000001,0,15.25,1615.98,0,1477.96,610.65,0,156.83,1260.3300000000002,6714.2300000000005]
[]
[null,null,"Minor 15, YOUTH","B:",500,500,500,500,500,500,500,500,500,500,500,500,6000]
[null,null,null,"A:",0,288.89,1288.3400000000001,0,15.25,1615.98,0,1477.96,610.65,0,156.83,1260.3300000000002,6714.2300000000005]
[]
["Minor 20, MEMBERSHIP"]
[]
["016-60-20-98 Sunday Coffee",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-60-20-99 Membership Board (NET)",null,null,"B:",20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.87,250]
[null,null,null,"A:",0,0,0,0,0,24.84,0,0,0,0,45,0,69.84]
[]
[null,null,"Minor 20, MEMBERSHIP","B:",20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.830000000000002,20.87,250]
[null,null,null,"A:",0,0,0,0,0,24.84,0,0,0,0,45,0,69.84]
[]
["Minor 25, CHURCH/SOCIETY"]
[]
["016-60-25-99 Church & Society Bd",null,null,"B:",16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.630000000000003,200.00000000000003]
[null,null,null,"A:",35.980000000000004,0,0,0,0,0,0,0,100,0,0,0,135.98]
[]
[null,null,"Minor 25, CHURCH/SOCIETY","B:",16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.67,16.630000000000003,200.00000000000003]
[null,null,null,"A:",35.980000000000004,0,0,0,0,0,0,0,100,0,0,0,135.98]
[]
["Minor 40, MISC PROGRAMS"]
[]
["016-60-40-01 Stewardship Programs",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-60-40-02 Envelopes, Giving",null,null,"B:",0,0,0,0,0,0,0,0,0,1000,0,0,1000]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,1062,0,1062]
[]
["016-60-40-10 Synod Assembly",null,null,"B:",125,125,125,125,125,125,125,125,125,125,125,125,1500]
[null,null,null,"A:",0,0,0,0,0,150,0,0,0,0,0,0,150]
[]
["016-60-40-13 Evangelism",null,null,"B:",66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.63000000000001,800]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,338,338]
[]
["016-60-40-30 Organ/Piano Maintenance",null,null,"B:",66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.67,66.63000000000001,800]
[null,null,null,"A:",0,0,0,425,0,0,0,0,0,0,0,910,1335]
[]
[null,null,"Minor 40, MISC PROGRAMS","B:",341.67,341.67,341.67,341.67,341.67,341.67,341.67,341.67,341.67,1341.67,341.67,341.63,5100]
[null,null,null,"A:",0,0,0,425,0,150,0,0,0,0,1062,1248,2885]
[]
["Minor 50, OFFICE EXPENSE"]
[]
["016-60-50-01 Office Supplies",null,null,"B:",583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.37,7000.000000000001]
[null,null,null,"A:",219.17000000000002,922.01,1016.6400000000002,290.26,269.35,799.7,197.88,522.75,681.7800000000002,629.35,874.98,331,6754.87]
[]
["016-60-50-10 Postage",null,null,"B:",583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.33,583.37,7000.000000000001]
[null,null,null,"A:",0,185,509.5,440,0,660,500,670.34,493.6400000000001,1364.8,215.24,63.7,5102.22]
[]
["016-60-50-11 Advertising-Media",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,0,0,0,0,0,168,0,0,0,0,322.5,490.5]
[]
["016-60-50-12 Advertising-Yellow/Wh Pgs",null,null,"B:",166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.63,2000]
[null,null,null,"A:",126.5,0,254.9,126.5,126.5,126.5,126.5,126.5,126.5,126.5,126.5,126.5,1519.9]
[]
["016-60-50-20 Office Equipment/Computer",null,null,"B:",1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3300000000004,1583.3700000000001,19000.000000000004]
[null,null,null,"A:",1068.3,1261.5600000000002,1328.45,801.62,1902.9,1218.63,1793.95,1644.8100000000004,1931.2,2028.15,2416.3,2410.05,19805.920000000002]
[]
["016-60-50-22 Kitchen Supplies",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",123.80000000000003,119.76,132.6,335.25,141.28,96.88000000000002,481.7600000000001,186.92000000000002,36.010000000000005,586.85,118.23,150.14000000000001,2509.48]
[]
["016-60-50-23 Bank Fees",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,19.91,18.900000000000002,0,0,0,0,0,0,99.86,136.98000000000002,128.61,404.26]
[]
[null,null,"Minor 50, OFFICE EXPENSE","B:",3166.65,3166.65,3166.65,3166.65,3166.65,3166.65,3166.65,3166.65,3166.65,3166.65,3166.65,3166.85,38000]
[null,null,null,"A:",1537.77,2508.2400000000002,3260.9900000000002,1993.63,2440.03,2901.71,3268.09,3151.32,3269.13,4835.51,3888.23,3532.5,36587.15]
[]
[null,null,"Major 60, OUR PROGRAMS","B:",5470.8,5470.8,5554.13,5554.13,5554.14,5470.8,5470.8,5470.8,5470.8,6470.8,5470.8,5471.2,66900]
[null,null,null,"A:",1815.41,4061.81,6420.68,4062.05,4067.5,6536.92,4247.76,5838.96,5033.18,6825.7,7700.62,7399.55,64010.14]
[]
["Major 70, OUR STAFF"]
["Minor 01, SENIOR PASTOR"]
[]
["016-70-01-01 Sr. Pastor-Sal/Fica/Hous",null,null,"B:",7477.58,7477.58,7477.58,7477.58,7477.58,7477.58,7477.58,7477.58,7477.58,7477.58,7477.58,7477.620000000002,89731]
[null,null,null,"A:",6869.58,7477.58,6869.58,8085.59,6869.58,8693.59,6869.58,6869.58,8693.59,6869.58,6869.58,8693.59,89731]
[]
["016-70-01-03 Sr. Pastor - Travel Allow",null,null,"B:",458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.37,5500]
[null,null,null,"A:",458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,458.3300000000001,5499.960000000001]
[]
["016-70-01-05 Sr. Pastor - Pension/Ins.",null,null,"B:",2883.58,2883.58,2883.58,2883.58,2883.58,2883.58,2883.58,2883.58,2883.58,2883.58,2883.58,2883.620000000001,34603]
[null,null,null,"A:",2834.93,2834.93,2911.61,2883.5,2761.9,2859.18,2859.18,2859.18,2859.18,2859.18,2859.18,2821.4,34203.35]
[]
["016-70-01-06 Sr. Pastor - Suppl. Ins.",null,null,"B:",333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.3300000000001,333.37,4000.0000000000005]
[null,null,null,"A:",438.90000000000003,307.08000000000004,1641.01,440.23,133.02,748.92,530.9300000000001,-225,-15.09,-3.5,51.81,0,4048.31]
[]
["016-70-01-07 Sr. Pastor - Cont. Ed.",null,null,"B:",250,250,250,250,250,250,250,250,250,250,250,250,3000]
[null,null,null,"A:",275,332,645.9200000000001,0,0,0,0,0,275,0,0,0,1527.92]
[]
[null,null,"Minor 01, SENIOR PASTOR","B:",11402.82,11402.82,11402.82,11402.82,11402.82,11402.82,11402.82,11402.82,11402.82,11402.82,11402.82,11402.980000000003,136834]
[null,null,null,"A:",10876.74,11409.92,12526.45,11867.65,10222.83,12760.02,10718.02,9962.09,12271.01,10183.59,10238.9,11973.32,135010.54]
[]
["Minor 03, SUPPORT PASTORS"]
[]
["016-70-03-01 Support Pastor Salary",null,null,"B:",942.25,942.25,942.25,942.25,942.25,942.25,942.25,942.25,942.25,942.25,942.25,942.25,11307]
[null,null,null,"A:",914.84,969.6800000000001,942.26,942.26,942.26,942.26,942.26,942.26,942.26,942.26,942.26,942.26,11307.12]
[]
["016-70-03-02 Support Pastor Travel",null,null,"B:",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000]
[null,null,null,"A:",416.66,416.66,416.66,416.66,416.66,416.66,416.66,416.66,416.66,416.66,416.66,416.66,4999.92]
[]
[null,null,"Minor 03, SUPPORT PASTORS","B:",1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.88,16307]
[null,null,null,"A:",1331.5,1386.34,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,1358.92,16307.04]
[]
["Minor 05, YOUTH DIRECTOR"]
[]
["016-70-05-01 Youth Director Salary",null,null,"B:",1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,1127.25,13527]
[null,null,null,"A:",1094.42,1160.1000000000001,1127.26,1127.26,1127.26,1127.26,1127.26,1127.26,1127.26,1127.26,1127.26,1127.26,13527.12]
[]
["016-70-05-06 Youth Assistant",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,187.5,112.5,0,0,165,0,0,0,0,183.75,0,648.75]
[]
[null,null,"Minor 05, YOUTH DIRECTOR","B:",1210.58,1210.58,1210.58,1210.58,1210.58,1210.58,1210.58,1210.58,1210.58,1210.58,1210.58,1210.6200000000001,14527]
[null,null,null,"A:",1094.42,1347.6000000000001,1239.76,1127.26,1127.26,1292.26,1127.26,1127.26,1127.26,1127.26,1311.01,1127.26,14175.87]
[]
["Minor 06, ASSOC. IN MINISTRY"]
[]
["016-70-06-01 A.I.M. Salary",null,null,"B:",2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,33246]
[null,null,null,"A:",2689.76,2851.2400000000002,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,2770.5,33246]
[]
["016-70-06-02 AIM Pension/Ins.",null,null,"B:",423.92,423.92,423.92,423.92,423.92,423.92,423.92,423.92,423.92,423.92,423.92,423.88,5087]
[null,null,null,"A:",411.53000000000003,411.53000000000003,434.29,423.88,423.88,423.88,423.88,423.88,423.88,423.88,423.88,396.18,5044.57]
[]
["016-70-06-03 AIM Cont. Education",null,null,"B:",62.5,62.5,62.5,62.5,62.5,62.5,62.5,62.5,62.5,62.5,62.5,62.5,750]
[null,null,null,"A:",0,0,0,0,0,0,164,0,195,0,28,330.06,717.0600000000001]
[]
["016-70-06-04 AIM Suppl. Insurance",null,null,"B:",166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.67000000000002,166.63,2000]
[null,null,null,"A:",209.06,204.23000000000002,403.07,513.84,598.59,54.38,0,16.830000000000002,0,0,0,0,2000]
[]
["016-70-06-05 AIM Travel",null,null,"B:",105.83,105.83,105.83,105.83,105.83,105.83,105.83,105.83,105.83,105.83,105.83,105.87,1270]
[null,null,null,"A:",0,86.7,129.54,0,0,243.27,0,139.31,92.13000000000002,128.21,170.94,670.45,1660.55]
[]
["016-70-06-06 AIM Dental Premium",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",87.69,0,175.38,0,175.38,87.69,87.69,87.69,87.69,87.69,87.69,92.95,1057.54]
[]
[null,null,"Minor 06, ASSOC. IN MINISTRY","B:",3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,3612.75,43353]
[null,null,null,"A:",3398.04,3553.7000000000003,3912.78,3708.2200000000003,3968.35,3579.7200000000003,3446.07,3438.21,3569.2000000000003,3410.28,3481.01,4260.14,43725.72]
[]
["Minor 07, MUSIC STAFF"]
[]
["016-70-07-01 Organist",null,null,"B:",798.33,798.33,798.33,798.33,798.33,798.33,798.33,798.33,798.33,798.33,798.33,798.37,9580]
[null,null,null,"A:",798.34,798.34,798.34,798.34,798.34,798.34,798.34,798.34,798.34,798.34,798.34,798.34,9580.08]
[]
["016-70-07-02 Organist - Subs",null,null,"B:",75,75,75,75,75,75,75,75,75,75,75,75,900]
[null,null,null,"A:",0,0,0,0,0,0,100,100,0,0,0,0,200]
[]
["016-70-07-03 Revelation Band",null,null,"B:",1483,1483,1483,1483,1483,1483,1483,1483,1483,1483,1483,1483,17796]
[null,null,null,"A:",1366,1394.96,1455.48,1455.48,1805.48,1405.48,1655.48,1655.48,1605.48,1355.48,1405.48,1355.48,17915.760000000002]
[]
["016-70-07-04 Chancel Choir Director",null,null,"B:",658.1,658.1,658.1,658.1,658.1,658.1,0,0,658.1,658.1,658.1,658.1,6581]
[null,null,null,"A:",638.9,677.3000000000001,658.1,658.1,658.1,658.1,0,0,658.1,658.1,658.1,658.1,6581]
[]
["016-70-07-06 Youth Choir",null,null,"B:",141.5,141.5,141.5,141.5,141.5,141.5,141.5,141.5,141.5,141.5,141.5,141.5,1698]
[null,null,null,"A:",141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,141.45000000000002,1697.4000000000003]
[]
["016-70-07-07 Music-Extra",null,null,"B:",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2500]
[null,null,null,"A:",200,200,200,200,200,200,200,200,200,200,200,200,2400]
[]
[null,null,"Minor 07, MUSIC STAFF","B:",3364.26,3364.26,3364.26,3364.26,3364.26,3364.26,2706.16,2706.16,3364.26,3364.26,3364.26,3364.34,39055]
[null,null,null,"A:",3144.69,3212.05,3253.37,3253.37,3603.37,3203.37,2895.27,2895.27,3403.37,3153.37,3203.37,3153.37,38374.24]
[]
["Minor 08, OTHER STAFF"]
[]
["016-70-08-03 Financial Secretary",null,null,"B:",887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.9200000000001,887.88,10655]
[null,null,null,"A:",1145.01,1243.23,975.09,867.87,836.22,1410.39,928.1500000000002,836.9000000000002,875.1,892.6800000000001,1454.3300000000004,924.49,12389.460000000001]
[]
["016-70-08-07 Custodians",null,null,"B:",2593.17,2593.17,2593.17,2593.17,2593.17,2593.17,2593.17,2593.17,2593.17,2593.17,2593.17,2593.13,31118]
[null,null,null,"A:",2452.34,3288.640000000001,2561.92,2421.1600000000003,2618.2200000000003,3640.9100000000008,2707.6,2366.7200000000003,2949.48,2965.29,3796.88,3049.08,34818.24]
[]
["016-70-08-08 Staff Development",null,null,"B:",41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.63,500]
[null,null,null,"A:",0,0,161.17000000000002,35.32,0,0,214.5,94.57000000000001,21.91,16.75,0,0,544.22]
[]
["016-70-08-09 Staff Contingency",null,null,"B:",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000]
[null,null,null,"A:",0,102.87,0,0,0,0,0,0,0,0,0,600,702.87]
[]
["016-70-08-10 Nursery Staff",null,null,"B:",50,50,50,50,50,50,50,50,50,50,50,50,600]
[null,null,null,"A:",124,117.38000000000002,96.13000000000002,144.38,176.38,188.88,0,0,110.25,170.51000000000005,170.38,176.88,1475.17]
[]
["016-70-08-11 Parish Secretary",null,null,"B:",1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8300000000004,1606.8700000000001,19282.000000000004]
[null,null,null,"A:",1501.2,1491.98,1548.51,1462.4,1409.04,1939.3200000000004,1489.8000000000004,2503.8,2011.1000000000001,1978.93,3227.59,1836.5700000000004,22400.24]
[]
["016-70-08-19 Church - FICA/MED",null,null,"B:",835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.4200000000001,835.38,10025]
[null,null,null,"A:",0,809.7900000000002,914.71,824.3000000000001,794.94,805.97,979.4000000000002,646.45,573.9200000000001,630.9,634.35,842.34,8457.07]
[]
["016-70-08-20 Workers Compensation",null,null,"B:",825,0,0,825,0,0,825,0,0,825,0,0,3300]
[null,null,null,"A:",814,0,0,814,0,0,855.5,0,-884,855.5,0,0,2455]
[]
["016-70-08-21 Supply Pastor Expenses",null,null,"B:",50,50,50,50,50,50,50,50,50,50,50,50,600]
[null,null,null,"A:",0,200,200,200,100,150,0,0,100,100,0,350,1400]
[]
["016-70-08-22 Staff Compensation",null,null,"B:",-2000,0,0,0,0,0,-2000,0,0,0,0,0,-4000]
[null,null,null,"A:",-2000,0,0,0,0,0,-2000,0,0,0,0,0,-4000]
[]
[null,null,"Minor 08, OTHER STAFF","B:",4973.34,6148.34,6148.34,6973.34,6148.34,6148.34,4973.34,6148.34,6148.34,6973.34,6148.34,6148.26,73080]
[null,null,null,"A:",4036.55,7253.89,6457.53,6769.43,5934.8,8135.470000000001,5174.95,6448.440000000001,5757.76,7610.56,9283.53,7779.360000000001,80642.27]
[]
[null,null,"Major 70, OUR STAFF","B:",25922.670000000002,27097.670000000002,27097.670000000002,27922.670000000002,27097.670000000002,27097.670000000002,25264.57,26439.57,27097.670000000002,27922.670000000002,27097.670000000002,27097.83,323156]
[null,null,null,"A:",23881.94,28163.5,28748.81,28084.850000000002,26215.53,30329.760000000002,24720.49,25230.190000000002,27487.52,26843.98,28876.74,29652.37,328235.68]
[]
["Major 80, OUR FACILITIES"]
["Minor 03, CHURCH UTILITIE"]
[]
["016-80-03-00 Church Electric Util",null,null,"B:",1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,16500]
[null,null,null,"A:",1724.44,1643.03,1497.47,1323.19,1177.15,1396.24,1533.0600000000004,1735.5800000000004,1582.75,1505.5500000000004,1203.41,1712.45,18034.32]
[]
["016-80-03-01 Church Gas Utility",null,null,"B:",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000]
[null,null,null,"A:",941,941,995,995,995,995,995,1606.8500000000001,968,968,968,968,12335.85]
[]
["016-80-03-02 Church Telephone Util",null,null,"B:",325,325,325,325,325,325,325,325,325,325,325,325,3900]
[null,null,null,"A:",318.26,316.76,317.32,316.57,312.65000000000003,320.21000000000004,535.25,323.96000000000004,325.24,329.49,310.3,871.69,4597.7]
[]
["016-80-03-03 Church Water Utility",null,null,"B:",200,0,0,200,0,0,200,0,0,200,0,0,800]
[null,null,null,"A:",195.29000000000005,0,0,168.46,0,0,165.25,0,0,213.15,0,0,742.15]
[]
["016-80-03-04 Church Security",null,null,"B:",275,275,275,275,275,275,275,275,275,275,275,275,3300]
[null,null,null,"A:",335,195,315,210,210,473.40000000000003,210,595.89,210,210,261.44,308.55,3534.28]
[]
["016-80-03-05 Church Cell Phone",null,null,"B:",200,200,200,200,200,200,200,200,200,200,200,200,2400]
[null,null,null,"A:",196.07000000000005,31.64,439.44,348.2,311.84000000000003,209.64000000000001,208.83,198.11,312.37,223.51000000000005,236.76000000000005,232.16000000000005,2948.57]
[]
["016-80-03-06 City Assessment",null,null,"B:",3100,0,0,0,0,0,0,0,0,0,0,0,3100]
[null,null,null,"A:",3163.5,0,0,0,0,0,0,0,0,0,0,0,3163.5]
[]
[null,null,"Minor 03, CHURCH UTILITIE","B:",6475,3175,3175,3375,3175,3175,3375,3175,3175,3375,3175,3175,42000]
[null,null,null,"A:",6873.56,3127.4300000000003,3564.23,3361.42,3006.64,3394.4900000000002,3647.39,4460.39,3398.36,3449.7000000000003,2979.91,4092.85,45356.37]
[]
["Minor 04, CHURCH MAINT"]
[]
["016-80-04-01 Church Insurance",null,null,"B:",2750,0,0,2750,0,0,2750,0,0,2750,0,0,11000]
[null,null,null,"A:",2711,0,0,2711,0,0,2918,0,-1491.59,2918,0,0,9766.41]
[]
["016-80-04-02 Snow Removal",null,null,"B:",1000,1000,1000,0,0,0,0,0,0,0,1000,1000,5000]
[null,null,null,"A:",1849,2350.25,1451,0,0,0,0,0,0,0,0,50,5700.25]
[]
["016-80-04-05 Maint. Supplies/Expense",null,null,"B:",250,250,250,250,250,250,250,250,250,250,250,250,3000]
[null,null,null,"A:",24.27,437.75,70.64,88,432.21000000000004,479.03000000000003,144.95000000000002,155.41,168.27,19.86,34.42,674.5600000000001,2729.37]
[]
["016-80-04-06 Maintenance Contracts",null,null,"B:",250,250,250,250,250,250,250,250,250,250,250,250,3000]
[null,null,null,"A:",125.62,126.17,1048.23,149.43,128.71,150.02,127.98,207.79000000000005,149.1,331.65000000000003,204.38000000000005,157.97,2907.05]
[]
["016-80-04-07 Building Repairs",null,null,"B:",500,500,500,500,500,500,500,500,500,500,500,500,6000]
[null,null,null,"A:",398,0,0,0,420,318.57,4723.97,0,1300,104.30000000000003,682.7900000000002,2635,10582.630000000001]
[]
["016-80-04-09 Trustee Contingency",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-80-04-10 Mortgage",null,null,"B:",4575,4575,4575,4575,4575,4575,4575,4575,4575,4575,4575,4575,54900]
[null,null,null,"A:",4573,4573,4573,4573,4573,4573,9146,0,4573,4573,4573,4573,54876]
[]
["016-80-04-11 Interest-Line of Credit",null,null,"B:",133.33,133.33,133.33,133.33,133.33,133.33,133.33,133.33,133.33,133.33,133.33,133.37,1600.0000000000002]
[null,null,null,"A:",102.60000000000001,99.33,96.01,102.64,99.32000000000001,102.64,0,142.38,55.28,53.49,55.27,53.5,962.46]
[]
[null,null,"Minor 04, CHURCH MAINT","B:",9458.33,6708.33,6708.33,8458.33,5708.33,5708.33,8458.33,5708.33,5708.33,8458.33,6708.33,6708.37,84500]
[null,null,null,"A:",9783.49,7586.5,7238.88,7624.07,5653.24,5623.26,17060.9,505.58,4754.06,8000.3,5549.86,8144.03,87524.17]
[]
[null,null,"Major 80, OUR FACILITIES","B:",15933.33,9883.33,9883.33,11833.33,8883.33,8883.33,11833.33,8883.33,8883.33,11833.33,9883.33,9883.37,126500]
[null,null,null,"A:",16657.05,10713.93,10803.11,10985.49,8659.880000000001,9017.75,20708.29,4965.97,8152.42,11450,8529.77,12236.880000000001,132880.54]
[]
["Major 90, DISBURSEMENTS"]
["Minor 06, RESTRICTED FUNDS"]
[]
["016-90-06-02 Operating Fund Reserve",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-90-06-03 Facilities Fund",null,null,"B:",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000]
[null,null,null,"A:",0,0,1250,0,0,0,1250,0,1250,0,0,0,3750]
[]
["016-90-06-04 MISC. EXPENSE",null,null,"B:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"A:",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["016-90-06-05 Line of Credit Payment",null,null,"B:",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000]
[null,null,null,"A:",0,0,0,0,0,0,10000,450,0,0,0,-5000,5450]
[]
[null,null,"Minor 06, RESTRICTED FUNDS","B:",833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.26,10000]
[null,null,null,"A:",0,0,1250,0,0,0,11250,450,1250,0,0,-5000,9200]
[]
[null,null,"Major 90, DISBURSEMENTS","B:",833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.34,833.26,10000]
[null,null,null,"A:",0,0,1250,0,0,0,11250,450,1250,0,0,-5000,9200]
[]
["Total Expense"]
[]
[null,null,null,"B:",51019.3,46144.3,50540.130000000005,49002.630000000005,45227.64,49506.8,46401.200000000004,44486.200000000004,49456.8,49919.3,46144.3,50457.4,578306]
[null,null,null,"A:",45062.73,45647.57,54243.43,45840.72,41651.24,50080.26,63774.87,42068.450000000004,49143.950000000004,47828.01,47815.46,44288.8,577445.49]
[]
[null,null,"Budget less Actual:",null,5956.57,496.73,-3703.3,3161.91,3576.4,-573.46,-17373.670000000002,2417.75,312.85,2091.29,-1671.16,6168.6,860.51]
[]
[]
[]
[]
["Report Totals"]
[]
[null,null,"Total Income","B:",99771.67000000003,33886.57,38848.01,40173.98,39910.26,35973.840000000004,90139.75,39192.23,33524.93,40929.490000000005,44994.41,41654.86000000001,579000]
[null,null,null,"A:",98218.48,35615.64,36952.39,43334.72,38405.91,31811.98,96429.92,33888.090000000004,33548.54,39134.16,46566.8,43538.86,577445.49]
[]
[null,null,"Total Expense","B:",51019.3,46144.3,50540.130000000005,49002.630000000005,45227.64,49506.8,46401.200000000004,44486.200000000004,49456.8,49919.3,46144.3,50457.4,578306]
[null,null,null,"A:",45062.73,45647.57,54243.43,45840.72,41651.24,50080.26,63774.87,42068.450000000004,49143.950000000004,47828.01,47815.46,44288.8,577445.49]
[]
[null,null,"Income less Expense","B:",48752.37000000002,-12257.73,-11692.12,-8828.65,-5317.38,-13532.960000000001,43738.55,-5293.97,-15931.87,-8989.809999999996,-1149.89,-8802.539999999995,694]
[null,null,null,"A:",53155.75,-10031.93,-17291.04,-2506,-3245.3299999999954,-18268.28,32655.05,-8180.360000000001,-15595.41,-8693.85,-1248.66,-749.94,0]
[]
[null,null,"Budget less Actual:",null,-4403.379999999982,-2225.8,5598.92,-6322.650000000001,-2072.0500000000047,4735.32,11083.5,2886.39,-336.46,-295.9599999999954,98.77,-8052.599999999996,694]
[]
[]
[]
[]
[]
[{"$nulls":11},"Budget"]
[{"$nulls":8},"Budget",null,"Actual","less Actual"]
[{"$nulls":6},"Fiscal Year Income:",null,579000,null,577445.49,1554.51]
[{"$nulls":7},"Fiscal Year Expense:",578306,null,577445.49,860.51]
[{"$nulls":5},"Fiscal Year Income less Expense:",null,null,694,null,0,694]