Peace River Baptist Association
Thursday, September 23, 2021

2021 JULY FINANCIAL

 
 
ACCOUNT BALANCE           BEG BAL            CREDITS              DEBITS            END BAL
General Fund Checking 3834.31 1262.93 1438.50 3658.74
 
 
 
INCOME ~ PRBA CHURCHES             AUGUST                  YTD
 
Arcadia First
166.67 1333.36
Calvary   483.11
 
Charlotte Harbor
154.90 1636.46
Community Christian Fellowship
   
Eastside
50.00 400.00
Eben Ezer 50.00 400.00
 
El Joben First Baptist
  200.00
Ft Ogden First Baptist   1200.00
 
Liberty Community
  1809.00
Mt Ephraim 359.23 2846.97
 
Nocatee First Baptist
199.13 1383.42
Pt Charlotte First
50.00 400.00
Punta Gorda First
  400.00
Relevance   150.00
 
Trinity
218.00 1098.00
Word of Grace
15.00 135.00
TOTAL GIFTS FM CHURCHES 1262.93 13875.32
 
 
 
BUDGET EXPENDITURES            AUGUST                  YTD            BUDGET
1000 Missions/Ch Starts/Evang     5000.00
2000 Personnel Ldrship 1069.73 9239.44 14200.00
3000 Ch Dev/Ed/Ministry 33.79 333.79 500.00
4000 Administrative 334.98 991.72 1300.00
TOTAL EXPENDITURES 1438.50 10564.95 21000.00