|
|
2021 APRIL FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
1557.85 |
1171.37 |
1538.78 |
1190.44 |
| INCOME ~ PRBA CHURCHES |
APRIL |
YTD |
| Arcadia First |
166.67 |
666.68 |
| Calvary |
|
91.11 |
| Charlotte Harbor |
263.97 |
789.73 |
| Community Christian Fellowship |
|
|
| Eastside |
50.00 |
200.00 |
| Eben Ezer |
50.00 |
200.00 |
| El Joben First Baptist |
100.00 |
200.00 |
| Ft Ogden First Baptist |
|
|
| Liberty Community |
|
435.00 |
| Mt Ephraim |
307.71 |
1264.68 |
| Nocatee First Baptist |
153.02 |
665.33 |
| Pt Charlotte First |
50.00 |
200.00 |
| Punta Gorda First |
|
400.00 |
| Relevance |
|
150.00 |
| Trinity |
|
880.00 |
| Word of Grace |
30.00 |
75.00 |
| TOTAL GIFTS FM CHURCHES |
1171.37 |
6217.53 |
| BUDGET EXPENDITURES |
APRIL |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
5000.00 |
| 2000 Personnel Ldrship |
1410.53 |
4619.72 |
14200.00 |
| 3000 Ch Dev/Ed/Ministry |
|
300.00 |
500.00 |
| 4000 Administrative |
128.25 |
455.74 |
1300.00 |
| TOTAL EXPENDITURES |
1538.78 |
5375.46 |
21000.00 |
|
|
