Peace River Baptist Association
Tuesday, October 03, 2023

2022 JUNE FINANCIAL

 
 
 
ACCOUNT BALANCE            BEG BAL            CREDITS               DEBITS            END BAL
General Fund Checking 7849.14 1442.48 1448.06 7843.56
 
 
 
INCOME ~ PRBA CHURCHES                  JUNE                    YTD
Arcadia First 166.67 1000.02
Calvary 250.52 1070.27
Charlotte Harbor 208.17 1242.33
Community Christian Fellowship    
Eastside 50.00 300.00
Eben Ezer 50.00 300.00
El Joben First Baptist   400.00
Ft Ogden First Baptist    
Lee Boulevard   905.00
Liberty Community   649.00
Mt Ephraim 454.39 2347.40
Nocatee First Baptist 197.73 1039.87
Pt Charlotte First 50.00 300.00
Punta Gorda First    
Relevance    
Trinity   913.00
Word of Grace 15.00 105.00
TOTAL GIFTS FM CHURCHES 1442.48 10571.89
 
 
 
BUDGET EXPENDITURES                  JUNE                   YTD            BUDGET
1000 Missions/Ch Starts/Evang     1000.00
2000 Personnel Ldrship 1352.06 8606.16 18200.00
3000 Ch Dev/Ed/Ministry     500.00
4000 Administrative 96.00 679.11 1300.00
TOTAL EXPENDITURES 1448.06 9285.27 21000.00