Peace River Baptist Association
Thursday, September 23, 2021

2021 JULY FINANCIAL

 
 
 
ACCOUNT BALANCE            BEG BAL            CREDITS              DEBITS           END BAL
General Fund Checking 4219.59 1092.25 1435.53 3876.31
 
 
 
INCOME ~ PRBA CHURCHES                   JULY                    YTD
Arcadia First 166.67 1166.69
Calvary   483.11
Charlotte Harbor 206.70 1481.56
Community Christian Fellowship    
Eastside 50.00 350.00
Eben Ezer 50.00 350.00
El Joben First Baptist   200.00
Ft Ogden First Baptist   1200.00
Liberty Community   1809.00
Mt Ephraim 378.02 2487.74
Nocatee First Baptist 160.86 1184.29
Pt Charlotte First 50.00 350.00
Punta Gorda First   400.00
Relevance   150.00
Trinity   880.00
Word of Grace 30.00 120.00
TOTAL GIFTS FM CHURCHES 1092.25 12612.39
 
 
 
BUDGET EXPENDITURES                  JULY                   YTD             BUDGET
1000 Missions/Ch Starts/Evang     5000.00
2000 Personnel Ldrship 1410.53 8169.71 14200.00
3000 Ch Dev/Ed/Ministry   300.00 500.00
4000 Administrative 25.00 614.74 1300.00
TOTAL EXPENDITURES 1435.53 9084.45 21000.00