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North Park Covenant Church

North Park Covenant Church. 2012 Financial Review and 2013 Budget Proposal. Budget Committee. Kevin Anderson - Deacon Scott Applequist – Treasurer Les Carlstrom – Community Concern Dawn Helwig – Trustee Jay Nordstrom – Trustee Doug Schiller – Stewardship

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North Park Covenant Church

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  1. North Park Covenant Church 2012 Financial Review and 2013 Budget Proposal

  2. Budget Committee • Kevin Anderson - Deacon • Scott Applequist – Treasurer • Les Carlstrom – Community Concern • Dawn Helwig – Trustee • Jay Nordstrom – Trustee • Doug Schiller – Stewardship • Joline Schultz – Christian Formation

  3. 2012 Happenings • Transition of Treasurers • Coordinator for Church Operations • Online bank transactions • Ability to accept online gifts • Updated check request form • Provide a lot of detailed information • Provide too much detailed information • Not collecting for NPTS and PIE Grant • Treasurer’s Blog

  4. Results from 2012 Result : Income was $1,142 less than expenses

  5. Results from 2012 Result : FOC income was $10,489 less than mortgage payments

  6. Results from 2012 Action : FOC liability funds of $10,489 were moved to 2012 income. Result : Total 2012 position shows as $1,142 “behind”

  7. Month End Positions Result : Income was less than expense all year

  8. Month End Positions Result : Income is often less than expense

  9. Pledges As a group, those who pledge follow through with their pledges. This shows GENERAL FUND pledges only.

  10. Pledges There is a sizeable, although inconsistent, amount of money received from non-pledgers. This shows GENERAL FUND giving only.

  11. 2013 Budget • Income is 0.2% increase from 2012 Actual • Expense is 0.05% increase from 2012 Actual

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