Peace River Baptist Association
Thursday, September 23, 2021

2021 JUNE FINANCIAL

 
 
 
ACCOUNT BALANCE          BEG BAL           CREDITS              DEBITS            END BAL
General Fund Checking 2403.75 2952.57 1136.73 4219.59
 
 
 
INCOME ~ PRBA CHURCHES                 JUNE                  YTD
Arcadia First 166.67 1000.02
Calvary 392.00 483.11
Charlotte Harbor 234.76 1274.86
Community Christian Fellowship    
Eastside 50.00 300.00
Eben Ezer 50.00 300.00
El Joben First Baptist   200.00
Ft Ogden First Baptist 1200.00 1200.00
Liberty Community   1809.00
Mt Ephraim 550.48 2109.72
Nocatee First Baptist 193.66 1023.43
Pt Charlotte First 100.00 300.00
Punta Gorda First   400.00
Relevance   150.00
Trinity   880.00
Word of Grace 15.00 90.00
TOTAL GIFTS FM CHURCHES 2952.57 11520.14
 
 
 
BUDGET EXPENDITURES                 JUNE                  YTD            BUDGET
1000 Missions/Ch Starts/Evang     5000.00
2000 Personnel Ldrship 1069.73 6759.18 14200.00
3000 Ch Dev/Ed/Ministry   300.00 500.00
4000 Administrative 67.00 589.74 1300.00
TOTAL EXPENDITURES 1136.73 7648.92 21000.00