Peace River Baptist Association
Tuesday, October 03, 2023

2022 MAY FINANCIAL

 
 
 
ACCOUNT BALANCE            BEG BAL            CREDITS              DEBITS           END BAL
General Fund Checking 8184.65 1112.55 1448.06 7849.14
 
 
 
INCOME ~ PRBA CHURCHES                   MAY                    YTD
Arcadia First 166.67 833.35
Calvary   819.75
Charlotte Harbor 365.89 1034.16
Community Christian Fellowship    
Eastside 50.00 250.00
Eben Ezer 50.00 250.00
El Joben First Baptist   400.00
Ft Ogden First Baptist    
Lee Boulevard   905.00
Liberty Community   649.00
Mt Ephraim 228.35 1893.01
Nocatee First Baptist 171.64 842.14
Pt Charlotte First 50.00 250.00
Punta Gorda First    
Relevance    
Trinity   913.00
Word of Grace 30.00 90.00
TOTAL GIFTS FM CHURCHES 1112.55 9129.41
 
 
 
BUDGET EXPENDITURES                  MAY                   YTD            BUDGET
1000 Missions/Ch Starts/Evang     1000.00
2000 Personnel Ldrship 1352.06 7254.10 18200.00
3000 Ch Dev/Ed/Ministry     500.00
4000 Administrative 96.00 583.11 1300.00
TOTAL EXPENDITURES 1448.06 7837.21 21000.00