|
|
2022 APRIL FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
7886.34 |
2240.17 |
1941.86 |
8184.65 |
| INCOME ~ PRBA CHURCHES |
APRIL |
YTD |
| Arcadia First |
166.67 |
666.68 |
| Calvary |
|
819.75 |
| Charlotte Harbor |
|
668.27 |
| Community Christian Fellowship |
|
|
| Eastside |
50.00 |
200.00 |
| Eben Ezer |
50.00 |
200.00 |
| El Joben First Baptist |
|
400.00 |
| Ft Ogden First Baptist |
|
|
| Lee Boulevard |
455.00 |
905.00 |
| Liberty Community |
|
649.00 |
| Mt Ephraim |
373.03 |
1664.66 |
| Nocatee First Baptist |
167.47 |
670.50 |
| Pt Charlotte First |
50.00 |
200.00 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
913.00 |
913.00 |
| Word of Grace |
15.00 |
60.00 |
| TOTAL GIFTS FM CHURCHES |
2240.17 |
8016.86 |
| BUDGET EXPENDITURES |
APRIL |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1845.86 |
5902.04 |
18200.00 |
| 3000 Ch Dev/Ed/Ministry |
|
|
500.00 |
| 4000 Administrative |
96.00 |
487.11 |
1300.00 |
| TOTAL EXPENDITURES |
1941.86 |
6389.15 |
21000.00 |
|
|
