SQUAMISH UNITED CHURCH
PROPOSED 2008 BUDGET
(*from manse fund returns)
Remuneration
Subtotal
108,500
108,500
Secular Expenses
Insurance
3,800
Municipal Services
3,000
Heating Fuel
5,300
Electricity
1,800
Telephone/Internet
2,500
Security System Monitoring
700
Copier Lease/Service
2,500
Maintenance
1,000
Sundries
700
Banking Costs
650
*Audit
3,800*
Subtotal
25,750
25,750
Outreach
Mission and Service
12,000
Mission and Service Committee
200
Presbytery
4,330
Observer
300
Guest Speakers (pulpit relief)
500
Caring Ministry
400
Church and Office Supplies
2,700
Music
350
Christian Education
1,200
Youth Group
400
Congregational Activities
600
Paper Advertising/Web Site
1,200
Ministerial
200
Facilities Development
1,000
Subtotal
25,380
25,380
TOTAL GENERAL FUND
$159,630