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Zakelijk begroting rapport Van Totaal Ministerie Begrotingsverslag voorgestelde
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Page 2 of 3 2017 Proposed Budget – Report from the Committee of Management 2017 PROPOSED BUDGET – SUMMARY Budget 2016 Estimate 2016 2017 MPC 2017 VC 991,980 928,926 748,542 290,628 Total Special Offerings and Donations 4,060 12,650 3,500 - Total Other Income - hall use, interest, sundry 19,009 16,500 10,860 - 1,015,049 958,076 762,902 290,628 Pastoral Expenses - MPC Care 2,500 4,300 2,500 Total Outreach programs 8,380 8,380 7,700 - Total Teaching 5,000 4,300 4,400 - 53,379 55,348 39,760 16,850 717,387 658,199 525,861 210,261 Total Assessments Programs - PCQ 41,638 36,384 27,758 10,445 Total Ministry Support 87,869 88,120 86,305 3,120 5,800 5,700 6,055 - Total Property Services - - rates, insurance, electricity, maintenance, telephone 58,625 57,961 60,827 - Total VC Operating expenses 44,948 41,198 - 50,517 6,100 5,900 3,600 - 1,031,626 961,490 762,266 291,193 (16,577) (3,414) 636 (565) (8,863) (31,511) (35,449) - 34,443 - 35,014 9,003 (34,925) 201 Total Regular Offering Total Receipts Total Ministry Partnerships Total Ministry Team, inc..
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