Scripture of the Month
10 "For thus says the LORD, 'When seventy years have been completed for Babylon, I will visit you and fulfill My good word to you, to bring you back to this place.
11 For I know the plans that I have for you,' declares the LORD, 'plans for welfare and not for calamity to give you a future and a hope.
12 'Then you will call upon Me and come and pray to Me, and I will listen to you.
Jeremiah 29:10-12

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Weekly Attendance & Offering Report

Our Sunday School enrollment is 232
Our Church membership is 287
Our weekly budget need is $3,530.55 (08-09 Budget)

Jan. 4, 2009
School Attendance was 112, average is 118
Worship attendance was 178, the average is 154

General Budget Offering $3640.97, Average is $3304.62
Bld/Debt Retirement Fund:
Bal. 12/28 $29249.52 - $142.00 1/4 Contribution = $29107.52
Interest accrued 1/4/09 $182.05
Lottie Moon International Missions Offering $95 Total $1735.23

Dec. 28, 2008

School Attendance was 100, average is 118
Worship attendance was 124, the average is 154

General Budget Offering $2455.26, Average is $
Bld/Debt Retirement Fund:
Bal. 12/21 $29941.30 - $281.00 12/28 Contribution = $29660.30
Interest accrued 12/28 = $122.76 Total = $610.78 - $200 interest prepayment leaves $410.78 applied to loan for loan balance of $29,249.52.
Lottie Moon International Missions Offering $893.06 Total $1640.23
Lighting Fund $2455.25

Dec. 21, 2008

School Attendance was 124, average is 120
Worship attendance was 189, the average is 155

General Budget Offering $3155.13, Average is $3336.69
Bld/Debt Retirement Fund:
Bal. 12/14 $30213.30 - $272.00 12/21 Contribution = $29941.30
Interest accrued 12/21 = $157.76 Total = $488.02
Lottie Moon International Missions Offering $173.17 Total $747.17
Nursery Fund $300.

Dec. 14, 2008

School Attendance was 139, average is 119
Worship attendance was 193, the average is 153

General Budget Offering $3108.98, Average is $3348.79
Bld/Debt Retirement Fund:
Bal. 12/7 $30374.30 - $161.00 12/7 Contribution = $30213.30
Interest accrued 12/14 = $155.45 Total = $330.26
Lottie Moon International Missions Offering $425. Total $574.
Local Missions (Food Baskets) $121.50
Youth Ministry $582.

Dec. 7, 2008
School Attendance was 131, average is 118
Worship attendance was 168, the average is 150

General Budget Offering $3496.17, Average is $3365.92School Bld/Debt Retirement Fund:
Bal. 11/30 $30593.86 - $219.56 12/7 Contribution = $30374.30
Interest accrued 12/7 = $174.81
Lottie Moon International Missions Offering $114. Total $149.
Van Fund $7,000. Total $8694.

Nov. 30, 2008
School Attendance was 116, average is 117
Worship attendance was 158, the average is 148

General Budget Offering $2973.33, Average is $3355.90
Bld/Debt Retirement Fund:
Bal. 11/23 $31393.67 - $126 11/30 Contribution = $31267.67
Interest accrued 11/30 = $148.67 Total $873.81 -$200 for interest payment leaves $673.81 to apply to loan leaving a loan balance of $30,593.86.
Lottie Moon International Missions Offering $35.

Nov. 23, 2008
School Attendance was 95, average is 117
Worship attendance was 146, the average is 148

General Budget Offering $3732.40, Average is $3732.40
Bld/Debt Retirement Fund:
Bal. 11/16 $31693.67 - $300 11/23 Contribution = $31393.67
Interest accrued 11/23 = $186.62 Total $725.14

Nov. 16, 2008
School Attendance was 127, average is 119
Worship attendance was 171, the average is 148

General Budget Offering $3287.22, Average is $3356.45
Bld/Debt Retirement Fund:
Bal. 11/09 $31810.67 - $117 11/9 Contribution = $31693.67
Interest accrued 11/16 = $164.36 Total $538.52

Nov. 9, 2008
School Attendance was 114, average is 118
Worship attendance was 135 , the average is 145

General Budget Offering $3631.96, Average is $3363.38
Bld/Debt Retirement Fund:
Bal. 11/02 $32,095.71 - $285.04 11/9 Contribution = $31810.67
Interest accrued 11/9 = $181.60 Total $374.16
GA's $5.00 Total $303.

Nov. 2, 2008
School Attendance was 131, average is 119
Worship attendance was 158, the average is 146

General Budget Offering $3851.24, Average is $3333.53
Bld/Debt Retirement Fund:
Bal. 10/26 $32,460.02 - $364.31 11/2 Contribution = $32095.71
Interest accrued 11/2 = $192.56
World Hunger Offering 11/2 = $20.46 Total $1082.46
Elevator Fund $50.00 Total = $1350.

Oct 26, 2008
School Attendance was 128, average is 117
Worship attendance was 163, the average is 145

General Budget Offering $2134.79, Average is $3268.82,
Bld/Debt Retirement Fund:
Bal. 10/19 $33,027.21 - $91.00 10/26 Contribution = $32,936.21
Interest accrued 10/26 = $106.74 Total Monthly Accrued $676.19 Less $200.on interest leaves $476.19 applied to loan for Bal. of $32,460.02
World Hunger Offering 10/26 = $161(Spaghetti Dinner) Total $1062.
GA's Ministry (Spaghetti Dinner)$288. Total $298.
Elevator Fund $50.00 Total = $1300.

Oct 19, 2008
School Attendance was 104, average is 115
Worship attendance was 131, the average is 142

General Budget Offering $3357.00 Average $3430.83
Bld/Debt Retirement Fund:
Bal. 10/12 $33,598.21 - $571.00 10/19 Contribution = $33027.21
Interest accrued 10/19 = $167.85 Total Monthly Accrued $569.45
World Hunger Offering 10/19 = $15 Total $901.
Youth Ministries (Trick or Eat for the Hope Center) $25.00

Oct 12, 2008
School Attendance was 148, average is 121
Worship attendance was 125, the average is 117

General Budget Offering $4495.58 Average $3443.13
Bld/Debt Retirement Fund:
Bal. 10/5 $33,816.71 - $218.50 10/12 Contribution = $33598.21
Interest accrued 10/12 = $224.78 Total Monthly Accrued $401.60
IL. State Missions Offering: 10/12 $290. Total = $882.00 (Passing $640 goal by $242.)
World Hunger Offering 10/12 = $886.
GA Fund $10.

Oct 5, 2008
School Attendance was 112, average is 116
Worship attendance was 122, the average is 144

General Budget Offering $3536.36 Average $3232.64
Bld/Debt Retirement Fund:
Bal. 9/28 $34,133.02 - $316.31 10/5 Contribution = $33816.71
Interest accrued 10/5 = $176.82
IL. State Missions Offering: 10/5 $15 Total = $592.00 ($48 short of $640 goal)

Sept 28, 2008
School Attendance was 108, average is 117
Worship attendance was 144, the average is 149

General Budget Offering $ 2,280.87 Average $3156.71
Bld/Debt Retirement Fund:
Bal. 9/21 $ 34,715.45 - $104.00 9/28 Contribution = $34,611.45
Interest accrued 9/28 = $114.04 Monthly Accrued Total = $631.34 - $200 for interest payment = $431.34 applied to loan for Loan Balance of $34,180.11 - $47.09 interest earned on the Edwards Jones account = Loan Balance of $34,133.02
IL. State Missions Offering: 9/28 $200.00 Total = $577.00 ($63 short of $640 goal)

Sept 21, 2008
School Attendance was 120, average is 120
Worship attendance was 138, the average is 151

General Budget Offering $ 2,590.86 Average $3448.66
Bld/Debt Retirement Fund:
Bal. 9/14 $ 34,822.45 - $107.00 9/21 Contribution = $34,715.45
Interest accrued 9/21 = $129.54 Monthly Accrued Total = $517.30
IL. State Missions Offering:9/21 $322.00 Total = $377.00

Sept 14, 2008
School Attendance was 118, average is 120
Worship attendance was 150, the average is 157

General Budget Offering $ 2,372.60 Average $3877.56
Bld/Debt Retirement Fund:
Bal. 9/7 $ 34,987.45 - $165.00 9/14 Contribution = $34,822.45
Interest accrued 9/14 = $118.63 Monthly Total = $387.76
IL. State Missions Offering: $55.00

Sept 7, 2008
School Attendance was 121, average is 121
Worship attendance was 164 , the average is 164

General Budget Offering $ 5,382.51 Average $5,382.51
Bld/Debt Retirement Fund:
Bal. 8/31 $ 35370.76 - $583.31 9/7 Contribution = $34987.45
Interest accrued 9/7 = $269.13

Aug 31,2008
School Attendance was 104 , average is 114
Worship attendance was 140 , the average is 147

General Budget Offering $ 2324.85 Average $3179.56
Bld/Debt Retirement Fund:
Bal. 8/24 $ 36497.65 - $376.00 8/31 Contribution = $36121.65
Interest accrued 8/31 $116.24 Total $750.89 less $200 for interest payment leaves $550.89 to apply to loan gives Bal. $35570.76
Van Fund $15. Total = $1694
Elevator Fund 8/31 Contribution $50. = Bal.$1200.

Aug 24,2008
School Attendance was 103, average is 114
Worship attendance was 130, the average is 147

General Budget Offering $ 1853.59 Average $3196.00
Bld/Debt Retirement Fund:
Bal. 8/17 $ 36659.65 - $162.00 8/24 Contribution = $36497.65
Interest accrued 8/24 $92.68 Total $634.65
Van Fund $10. Total = $1679

Aug 17,2008
School Attendance was 133, average is 115
Worship attendance was 158, the average is 148

General Budget Offering $ 2823.56 Average $3222.32
Bld/Debt Retirement Fund:
Bal. 8/10 $ 36840.65 - $181.00 8/17 Contribution = $36659.65
Interest accrued 8/17 $141.18 Total $541.97
Elavator Fund 8/17 $50.00 Total= $1200.00

cAug 10,2008
School Attendance was 109, average is 114
Worship attendance was 145, the average is 148

General Budget Offering $ 4757.50 Average $3230.30
Bld/Debt Retirement Fund:
Bal. 8/03 $ 37012.15 - $171.50 8/10 Contribution = $36840.65
Interest accrued 8/10 $171.50 Total $400.79
Scholarship Fund/Jostes $500.

Aug 3,2008
School Attendance was 93,average is 114
Worship attendance was 157, the average is 148

General Budget Offering $ 3258.29 Average $3199.13
Bld/Debt Retirement Fund:
Bal. 7/27 $ 37331.46 - $319.31 8/3 Contribution = $37012.15
Interest accrued 8/3 $162.91

July 27,2008
School Attendance was 106, average is 115
Worship attendance was 147, the average is 147

General Budget Offering $ 5011.13 Average $3197.90
Bld/Debt Retirement Fund:
Bal. 7/20 $ 38,061.03 - $189.50 7/27 Contribution = $37871.53
Interest accrued 7/27 $250.56 = $740.07 -$200 interest payment = $540.07 Total July accrued applied to loan balance = $37331.46
BCH Contribution 7/27 $25 (Memorial- Alfred Kinsey)

July 20,2008
Sunday School Attendance was 109 , average is 115
Worship attendance was 145, the average is 147

General Budget Offering $3513.65 Average $
Bld/Debt Retirement Fund:
Bal. 7/13 $ 38,333.53 - $272.50 7/20 Contribution = $38,061.03
Interest accrued 7/20 $175.68 = $489.51 Total July accrued
BCH Contribution 7/20 $.15 (Birthday Offering)

July 13,2008
Sunday School Attendance was 106, average is 115
Worship attendance was 152, the average is 147

General Budget Offering $3376.40 Average $3151.62
Bld/Debt Retirement Fund:
Bal. 7/6 $ 38,800.53 - $467.00 7/13 Contribution = $38,333.53
Interest accrued 7/13 $168.82 = $313.83 Total July accrued

July 6,2008
Sunday School Attendance was 96 , average is 115
Worship attendance was 100, the average is 147

General Budget Offering $2900.23 Average $3146.62
Bld/Debt Retirement Fund:
Bal. 6/29 $25,911.46 - $576.62 (June accrued -$200 interest payment) =$25334.84 - $880 (given to roof fund after 1st payment was made and loan taken out) = $24454.84 + $15,000 amount of new loan) = $39,454.84 - $654.31 7/6 Contribution = $ 38,800.53 Total
July interest accrued 7/6 = $145.01
NOTE: Please designate gifts for the roof as Bld/Debt Ret. Fund
Van Fund 7/6 Contribution = $25 Total $1669

June 29,2008
Sunday School Attendance was 96, average is 116
Worship attendance was 155, the average is 148

General Budget Offering $2947.74 Average $3152.22
Debt Retirement Fund:
Bal. 6/22 $26,108.46 - $197 6/22 Contributions = $25,911.46
Accrued 6/29 $147.39 Total Accrued for June $776.62
Van Fund Contribution 6/22 = $5 Total $1644
Elevator Fund 6/29 Contribution $50.00 Total = $1150.
Roof Fund 6/29 $100. Total $880.

June 22,2008

Sunday School Attendance was 112, average is 116
Worship attendance was 148, the average is 148

General Budget Offering $2737.77 Average $3156.98
Debt Retirement Fund:
Bal. 6/15 $26,255.46 - $147 6/22 Contributions = $26,108.46
Accrued 6/22 $136.89 Total Accrued for June $629.23
Van Fund Contribution 6/22 = $10 Total $1639
Christian Activity Center(VBS offering for Campers)= $429.03
VBS (Family Night Offering) $317.12

June 15,2008

Sunday School Attendance was 131, average is 116
Worship attendance was 141, the average is 148

General Budget Offering $2904.55 Average $3166.96
Debt Retirement Fund:
Bal. 6/8 $26,430.46 - $175 6/15 Contributions = $26,255.46
Accrued 6/15 $145.23 Total Accrued for June $492.34
Roof Fund 6/15 Contributions = $740.00 Total 780.00

June 8,2008

Sunday School Attendance was 141, average is 116
Worship attendance was 162, the average is 148

General Budget Offering $2670.89 Average $3173.36
Van Fund (Contributions only) 6/8 $5. Total Van Fund $1629
Debt Retirement Fund:
Bal. 6/1 $26,552.46 - $122 6/8 Contributions = $26430.46
Accrued 6/8 $133.54 Total Accrued for June $347.11

June 1,2008
Sunday School Attendance was 116, average is 115
Worship attendance was 142, the average is 148

General Budget Offering $4271.44 Average $3185.92
Van Fund (Contributions only) 6/1 $25. Total Van Fund $1624
BCH Mothers' Day Offering 6/1 contributions $25.00 Total $347.17
Debt Retirement Fund:
Bal. 5/25 $26,933.77 - $381.31 6/1 Contributions = $26552.46
Accrued (Now 5% to be accrued as voted 4/23/08 in special Business Meeting)
6/1 $213.57
VBS Bal. 5/25 $170.00. Contribution 6/1 $5. Total $175.00
Bal. Roof Fund 5/25 $220.00 (This amount was included in payment) Contribution 6/1 $40 Total Currently $40.00

May 25,2008
Sunday School Attendance was 96, average is 115
Worship attendance was 162, the average is 148

General Budget Offering $2423.80 Average $3158.08
Van Fund (Contributions only) 5/25 $10. Total Van Fund $1599.00
BCH Mothers' Day Offering 5/25 contributions $55.17 Total $322.17
Debt Retirement Fund:
Bal. 5/18 $27,801.53 - $246.00 5/25 Contributions = $27,555.53
Accrued (Now 5% to be accrued as voted 4/23/08 in special Business Meeting)
5/4 $158.27
5/11 $165.43
5/18 $308.23
5/25 $121.19
Total Accrued in May = $753.12 - Interest payment of $131.36 = $621.76 applied to loan principle bringing loan to $26933.77
VBS Contribution 5/25 $170.00.
Total Roof Fund $220.00

May 18,2008
Sunday School Attendance was 124, average is 116
Worship attendance was 167, the average is 148

General Budget Offering $6164.64 Average-$3177.41
Van Fund (Contributions only) 5/18 $10. Total Van Fund $1589.00
BCH Mothers' Day Offering 5/18 contributions $66.Total $267.00
Debt Retirement Fund:
Bal. 5/11 $27,923.53 - $122.00 5/18 Contributions = $27,801.53
Accrued (Now 5% to be accrued as voted 4/23/08 in special Business Meeting)
5/4 $158.27
5/11 $165.43
5/18 $308.23
Total Accrued = $631.93
Roof Fund $220.00

May 11,2008
Sunday School Attendance was 113, average is 116
Worship attendance was 139, the average is 147

General Budget Offering $3,308.60 Average-$3096.67
Van Fund (Contributions only) 5/11 $5. Total Van Fund $1579.00
BCH Mothers' Day Offering 5/11 contribution $176. Total $201.00
Debt Retirement Fund Adjustment:
(correction of previously reported total)
End of April loan balance = $28,413.44 - $312.31 Contributions 5/4 = $28,101.13
Bal. 5/4 = $28,101.13 - $177.60 Contributions 5/11 = $27,923.53
Accrued (Now 5% to be accrued as voted 4/23/08 in special Business Meeting)
5/4 $158.27
5/11 $165.43
Total Accrued = $323.70
I will substract only the Contributions from the balance each week and give you the amount accrued with the total accrued for the month. At the end of the month the amount of the interest payment will be noted and the remainder of the accrued will be applied to the loan principle.

General Budget Offering $3165.45, average is $3088.65
Bldg/Debt.Ret Fund was $312.31 applied to Balance $28554.26
for a new balance of $28241.95
Accrued $158.27(Now 5% to be accrued as voted 4/23/08 in special Business Meeting)
Van fund $5. Plus $1569.(Prior contributed funds)Total Van Fund now $1574.
(All previously accrued Van Fund will be applied to 1st installment due in June for new roof for education building and until the end of financial yr. the 2% that had been accrued in the Van Fund and the 1% that had been accrued for Mission Trips will go toward Debt. retirement as voted 4/23/08 in special Business Meeting)
Baptist Children's Home (Mother's Day) Offering = $25.

April 27, 2008
Sunday School attendance was 124, the average is 115
Worship attendance was 169, the average is 147

General Budget Offering $3398.97 average $3088.65
Bldg/Debt.Ret Fund was $157. applied to Balance $28711.26
for a new balance of $28554.26
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $67.98 Total April accrued $245.77
Van fund $67.98(2% accrued)= Total = $9591.15 (Total Funds Contributed to the Van Fund = $1569. In the business meeting on April 23, it was voted to use the accrued funds in the Van Fund along with those in the Local Missions Fund and the Missions Trips Fund and apply them to the down payment of the new roof which will be put on the Education Building by Tie On Roofing Co. in June.)

April 20, 2008
Sunday School attendance was 148, the average is 115
Worship attendance was 178, the average is 146

General Budget Offering $3084.72 average $3079.52
Bldg/Debt.Ret Fund was $87.50 applied to Balance $28798.76
for a new balance of $28711.26
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $61.69 Total April accrued $177.79
Van fund $50.00 + $61.69(2% accrued)= $111.69 + $360 (Amount for Youth Minister's Salary which was supposed to be added into fund in Feb.)Total Van Replacement Fund = $9523.17

May 4,2008
Sunday School attendance was 121, the average is 116
Worship attendance was 175, the average is 148

General Budget Offering $3165.45, average is $3090.78

Bldg/Debt.Ret Fund was $312.31 applied to previous Balance of $28554.26
for a new balance of $28241.95
Accrued 5/4 = $158.27 (Now 5% to be accrued as voted 4/23/08 in special Business Meeting)

April 27, 2008
Sunday School attendance was 124, the average is 115
Worship attendance was 169, the average is 147

April 20, 2008
Sunday School attendance was 148, the average is 115
Worship attendance was 178, the average is 146

April 13, 2008
Sunday School attendance was 103, the average is 114
Worship attendance was 152, the average is 145

General Budget Offering $1953.29 average $3079.37
Bldg/Debt.Ret Fund was $190.50 applied to Balance $28989.26
for a new balance of $28798.76
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $39.07 Total April accrued $116.10
Van fund $39.07 (2% accrued)
Total Van Replacement Fund = $9051.48

April 6, 2008
Sunday School attendance was 123, the average is 115
Worship attendance was 166 , the average is 145

General Budget Offering $3851.35 average $3114.56
Bldg/Debt.Ret Fund was $491.31 applied to Balance $29480.57
for a new balance of $28989.26
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $77.03 Total April accrued
Van fund $50.00 + $77.03 (2% accrued)
Total Van Replacement Fund = $9012.41
North American Missions Offering - $140 for Total= $1792.84
($157.55 short of our goal of $1950.)
World Hunger Offering $774.55

March 30, 2008
Sunday School attendance was 109, the average is 114
Worship attendance was 139, the average is 144

General Budget Offering $2975.10 average $3090.79
Bldg/Debt.Ret Fund was $99.25 applied to Balance $29579.82
for a new balance of $29480.57
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $59.50 Total March accrued = $329.23
Van fund $59.50(2% accrued)
Total Van Replacement Fund = $8885.38
North American Missions Offering - $961.84 for Total= $1652.84
($297.16 short of our goal of $1950.)

March 23, 2008
Sunday School attendance was 114, the average is 114
Worship attendance was 174, the average is 145

General Budget Offering $3630.27 average $3094.65
Bldg/Debt.Ret Fund was $307.50 applied to Balance $30091.07
for a new balance of $29579.82
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $72.61 Total March accrued = $269.73
Van fund $72.61(2% accrued)
Total Van Replacement Fund = $8825.88
North American Missions Offering - $190.00 for Total= $691.00.

March 16, 2008
Sunday School attendance was 134, the average is 114
Worship attendance was 170, the average is 144

General Budget Offering $3008.81 average $3076.18
Bldg/Debt.Ret Fund was $287.25 applied to Balance $30378.32
for a new balance of $30091.07
(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $60.18 Total March accrued = $197.12
Van fund $200.00 + $60.18(2% accrued)
Total Van Replacement Fund = $8753.27
North American Missions Offering - $381.00 for Total= $501.00.

March 9, 2008
Sunday School attendance was 111, the average is 114
Worship attendance was 137, the average is 143

General Budget Offering $2737.95 average $3078.58
Bldg/Debt.Ret Fund was $112.00 applied to Balance $30490.32 for a new balance of $30378.32

(2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $54.76 Total March accrued = $136.94
Van fund $1.00 + $54.76 (2% accrued)
Total Van Replacement Fund = $8493.09
North American Missions Offering - $120.

March 2, 2008
Sunday School attendance was 117, the average is 114
Worship attendance was 148 , the average is 143

General Budget Offering $ 4108.83 average $3091.20
Bldg/Debt.Ret Fund was $182.81 applied to Balance $30673.13 for a new balance of = $30490.32
Motion from Finance Committee was approved in Business Meeting to use the 2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $82.18 Total March accrued = $82.18
Van fund $26.00 + $82.18 (2% accrued)
Total Van Replacement Fund = $8437.33

February 24, 2008
Sunday School attendance was 97, the average is 114
Worship attendance was 120, the average is 143

General Budget Offering $ 2401.97 average $3052.06
$Bldg/Debt.Ret Fund was $404.00 applied to Balance $31077.13 for a new balance of = $30673.13
Motion from Finance Committee was approved in Business Meeting to use the 2% accrued to pay ahead on furture interest payment.)
Week's interest accrued $48.04 Total Feb accrued = $274.05
Van fund $48.04(2% accrued)
Total Van Replacement Fund = $8329.15

February 17, 2008
Sunday School attendance was 118, the average is 115
Worship attendance was 153, the average is 143

General Budget Offering $ 2613.86 average $3078.06
Bldg/Debt.Ret Fund was $298.00 applied to Balance $31375.13 for a new balance of = $31077.13
(Motion from Finance Committee was approved in Business Meeting to use the 2% accrued to pay ahead on furture interest payment.)
Feb interest accrued $52.28 Total Feb = $220.01
Van fund $52.28(2% accrued)
Total Van Replacement Fund = $8281.11

February 10, 2008
Sunday School attendance was 98, the average is 114
Worship attendance was 152, the average is 143

General Budget Offering $ 2547.50 average $3097.40
Bldg/Debt.Ret Fund was $96.25 applied to Balance $31471338,for new balance of = $31375.13
(Motion from Finance Committee was approved in Business Meeting to use the 2% accrued to pay ahead on furture interest payment.)
Feb interest accumulated $122.78+ $50.95 = $$173.73
Van fund $6.00 + $50.95(2% accrued)
Total Van Replacement Fund = $8228.83

February 3, 2008
Sunday School attendance was 114, the average is 115
Worship attendance was 133 , the average is 143

General Budget Offering $ 6138.89 average $ $3121.31
Bldg/Debt.Ret Fund was $230.56 applied to Balance $31701.94,for new balance of = $31471.38
(Motion from Finance Committee was approved in Business Meeting to use the 2% accrued to pay ahead on furture interest payment.)
Feb interest accumulated = $122.78
Van fund $5.00 + $122.78(2% accrued)
Total Van Replacement Fund = $8171.88

January 27, 2008
Sunday School attendance was 135, the average is 115
Worship attendance was 165, the average is 143

General Budget Offering $2254.00 average $2984.10
Bldg/Debt.Ret Fund was $203.00 applied to Balance $31904.94,for new balance of = $31701.94
Motion from Finance Committee was approved in Business Meeting to use the accrued 2%,$45.08,to pay ahead on furture interest payment.)
Jan interest accumulated = $225.64
Van fund $45.08(2% accrued)
Total Van Replacement Fund = $8044.10

January 20, 2008
Sunday School attendance was 117, the average is 114
Worship attendance was 140, the average is 142

General Budget Offering $4685.29 average $3018.87

Bldg/Debt.Ret Fund was $926.76 applied to Balance $32,831.70 for new balance of = $31904.94
Motion from Finance Committee was approved in Business Meeting to use the accrued 2%,$93.71,to pay ahead on furture interest payment.)
Jan interest accumulated (3 wks.) = $180.56

Van fund $51.00 + $93.71 (2% accrued) = $144.71
Total Van Replacement Fund = $7999.02

January 13, 2008

Sunday School 107, average 114
Morning Worship 151, average 142

General Budget Offering $1860.52 average $2935.55
Bldg/Debt.Ret Fund was $151.00 applied to Balance of $32,982.70 for new balance of = $32,831.70. (Motion from Finance Committee was approved in Business Meeting to use the accrued 2%,$37.21,to pay ahead on furture interest payment.)

Van fund $220.00 + (2% accrued) $37.21 = $257.21 (In January Business Meeting we approved of the Financial Committee using their discretion on applying the Youth Pastor salary toward the Van Fund. On the Fin. Report end of Dec. balance for Van Fund was $7546.46. So present balance with Jan. 6 & 13 will make a Total Van Replacement Fund = $7854.31.

January 6, 2008
Sunday School 114, average-115
Morning Worship 144, average- 142

General Budget Offering $2482.11 average $2992.13
Bldg/Debt.Ret Fund was $129.00 applied to Dec. Balance of $33,111.70 for new balance of $32,982.70. (If motion from Finance Committee is approved in Business Meeting the accrued 2%, $49.64 will be paid ahead on furture interest payment.)
Van fund $1.00 + $49.64 accrued (2% of Gen.Budget)= $50.64 for Total of $7957.00
Elevator Fund $50. Total $1100.00
Lottie Moon Offering $30. (This will go toward 2008's offering)

December 30, 2007
Sunday School 115, average- 114
Morning Worship 127, average- 142

General Budget Offering $1777.30 average $3020.47
Bldg/Debt.Ret Fund was $164.00 + $35.55 accrued (2% of Gen. Budget)= $199.55 Total applied to Loan. Remaining Balance = $33,109.48 + $2.22 adjustment for incorrect starting figure way back = Loan Balance of $33,111.70
Van fund $51.00 + $35.55 accrued (2% of Gen.Budget)= $86.55 + Youth Ministers Salary $687.50 = $774.05 Grand Total of $7,906.36

December 23, 2007
Sunday School 112, average 114
Morning Worship 157, average 142

General Budget Offering $2936.25 average $3093.59
Bldg/Debt.Ret Fund was $301.00 + $58.73 accrued (2% of Gen. Budget)= $359.73 Total applied to Loan. Remaining Balance = $33,309.03
Van fund $21.00 + $58.73 accrued (2% of Gen.Budget)= $79.73 Grand Total of $7,132.31
Lottie Moon Offering $1832.00 + $1233.73 = Total of $3065.73
Kitchen Fund $50.
Deacon's (Benevelance) Fund $40.

December 16, 2007
Sunday School Attendance 82 , average- 114
Worship attendance 152 , average- 142

General Budget Offering $2591.86 average $3103.43
Bldg/Debt.Ret Fund was $275.00 + $51.84 accrued (2% of Gen. Budget)= $326.84 Total applied to Loan. Remaining Balance = $33,668.76
Van fund $85.00 + $51.84 accrued (2% of Gen.Budget)= $136.84 Grand Total of $7,052.58
Lottie Moon Offering $448.73 + $785.00 = Total of $1233.73

December 9, 2007
Sunday School Attendance 118, average 117
Worship attendance 164, average 141

General Budget Offering $3276.25, average $3137.53
Bldg/Debt.Ret Fund was $239.00 + $65.53 accrued (2% of Gen. Budget)= $304.53 Total applied to Loan. Remaining Balance = $33,995.60
Van fund $27.00 + $65.53 accrued (2% of Gen.Budget)= $92.53 Grand Total of $6,915.74
Lottie Moon Offering $135 + $650.00 = Total of $785.

December 2, 2007
Sunday School Attendance 103, average 117
Worship attendance 160, average-139

General Budget Offering $3575.36, average $3127.62
Bldg/Debt.Ret Fund was $165.58 + $71.51 accrued (2% of Gen. Budget)= $237.09 Total applied to Loan. Remaining Balance = $34,300.13
Van fund $50.00 + $71.51 accrued (2% of Gen.Budget)= $121.51 Grand Total of $6,823.21
Lottie Moon Offering $155 + $495.00 = Total of $650.

November 25, 2007
Sunday School Attendance 103, 118 average
Worship attendance 135, 138 average

General Budget Offering $2287.01, average $3093.18
Bldg/Debt.Ret Fund was $82.00 + $45.74 accrued (2% of Gen. Budget)= $127.74 Total applied to Loan. Remaining Balance = $34537.22
Van fund $45.74 accrued (2% of Gen.Budget) + $687.50 (Budgeted Youth Minister's Salary)= 733.24, Grand Total of $6701.70
Lottie Moon Offering $415.00 + $80.00 = Total of $495.

November 18, 2007
Sunday School Attendance 114 , average 119
Worship attendance 125 , average 138

General Budget Offering $3112.81, average $3160.36
Bldg/Debt.Ret Fund was $172.00 + $62.26 accrued (2% of Gen. Budget)= $234.26 Total applied to Loan. Remaining Balance = $34664.96
Van fund $80.00 + $62.26 accrued (2% of Gen.Budget)= $142.26 Grand Total of $5968.46
Lottie Moon Offering $80.00

November 11, 2007
Sunday School Attendance 110, average- 119
Worship attendance-141, average-139

General Budget Offering $3035.82, average $3164.68
Bldg/Debt.Ret Fund was $470.00 + $60.72 accrued (2% of Gen. Budget)= $530.72 Total applied to Loan. Remaining Balance = $34899.22

Van fund $30.00 + $60.72 accrued (2% of Gen.Budget)= $90.72 Grand Total of $5826.20
World Hunger $1277.00 + $191.96 = Total $1468.96

November 4, 2007
Sunday School Attendance 123, average 120
Worship attendance 144, average 139

General Budget Offering $3730.23 average $ $3177.55
Bldg/Debt.Ret Fund was $350.21 + $74.60 accrued (2% of Gen. Budget)= $424.81 Total applied to Loan. Remaining Balance = $35429.94.

Van fund $80.00 + $74.60 accrued (2% of Gen.Budget)= $154.60 Grand Total of $5735.48
World Hunger $131.40 Total = $191.96

October 28, 2007
Sunday School Attendance 111 average 120
Worship Attendance 135 average 138

General Budget Offering $2766.98 average $3116.16
Bldg/Debt.Ret Fund was $107.00 + $55.34 accrued(2% of Gen. Budget)= $162.34 Total applied to Loan Remaining Balance = $35854.75

Van fund $57.12 accrued (2% of Gen.Budget)+ $687.50(Youth Ministers Salary for month) = Grand Total of $5580.88
World Hunger (GA's Event) $60.56
BCH $.07 (Birthday collection)

October 21, 2007

Sunday School Attendance 114 average 121
Worship Attendance 135 average 139

General Budget Offering $2855.89 average $3159.81
Bldg/Debt.Ret Fund was $179.00 + $57.12 accrued(2% of Gen. Budget)= $236.12 Total applied to Loan Remaining Balance = $36,017.09

Van fund $50.00 + $57.12 accrued (2% of Gen.Budget) = $107.12 making Grand Total of $4838.04
State Missions- $5.00 Total $584.75
GA's Ministry $16.00 Total $403.50

October 14, 2007

Sunday School Attendance 134 average 122
Worship Attendance 169 average 139

General Budget Offering $3781.06 average $3203.23
Bldg/Debt.Ret Fund was $232.00 + $635.50 Chicken & Noodle Dinner + $75.62 accrued(2% of Gen. Budget)= $943.12 Total applied to Loan Remaining Balance = $36,253.21

Van fund $60.00 + $75.62 accrued (2% of Gen.Budget) = $135.62 making Grand Total of $4730.92
State Missions- $6.75 Total $579.75
GA's Ministry $20.00 Total $387.50

October 7, 2007

Sunday School Attendance 110 average 120
Worship Attendance 134 average 134

General Budget Offering $3950.82 average $3106.93
Debt Retirement $135.00, + accrued = 214.02 leaving balance on loan $37196.33
Van fund $40.00 + Accrued 2% of Gen. Budget $79.02 = $119.02
making Grand Total $4595.30
State Missions- $5.00 Total $573.00
GA's Ministry $10.00 Total $367.50

September 30, 2007
Sunday School Attendance 127 average 122
Worship Attendance 146 average 134

General Budget Offering - $2695.09 average $2938.15
State Mission Offering - $135.00 - Total $568
GA's Ministry - $357.50
Bld./Debt Ret.Fund $168.50 Total Contributions for month $737.50 + $188.00(Scrap Aluminum Sale)= $925.50 + 2% of General Budget for month ($294.00)= $1219.50 applied to Loan making Loan Balance: $37,410.45

Van Fund - $90.00 Total Contributions for month $255.
+ 2% of General Budget for month ($294)
+ $567.50(former Youth Minister Salary less $120.00 annuity for last month) applied to Van Fund = Total $4,476.28

September 23, 2007
Sunday School Attendance 127 average 121
Worship Attendance 118 average 131

General Budget Offering $2459.06 average $2998.91.
Bld./Debt Ret. Fund $95.00 Remaining Debt. $38013.64
Van Fund $40.00 Total $3,764.88
Illinois State Missions $420.00 Total $433.00

September 16, 2007
Sunday School Attendance 125 average 118
Worship Attendance 135 average 136

General Budget Offering $3,729.96 average $3178.86
Bld./Debt Ret. Fund $147.00
Van Fund $15.00
Illinois State Missions $13.00 Total $13.00

September 9, 2007
Sunday School Attendance 124 average 115
Worship Attendance 143 average 136

General Budget Offering $3166.87 average $2903.31
Debt retirement $159.00
Van Fund $45.00
Kitchen Fund $53.00

September 2, 2007
(Startng New Church Year Averages)
Sunday School Attendance 106 average 106
Worship Attendance 129 average 129

General Budget Offering $2639.75 average $2639.75
Debt retirement $168.00
Van Fund $65.00

August 26, 2007
Sunday School Attendance 119 average 114
Morning Worship Attendance 150 average 147

General Budget Offering $3413.00 average $ 3049.25
Debt Retirement $275.00
Van Fund $35.00
Love Offering (Wildts) $325.00 Total $441.00

August 19, 2007

Sunday School Attendance 127 average 114
Morning Worship Attendance 150 average 147

General Budget Offering $3160.08 average $3042.12
Debt Retirement $148.00
Van Fund $55.00
Mission Trips(Rachael Kinsey)$40.00
Love Offering (Wildts) $96.00 Total $116.00

August 12, 2007

Sunday School Attendance 109 average 114
Morning Worship attendance 128 average 147

General Budget $3504.25, average is $3039.76
Debt Retirement $238.00
Sanctuary Window Fund $30.00
Van Fund $20.00
Love Offering (Wildts) $20.00

August 5, 2007

Sunday School Attendance 109, average 114
Morning Worship Attendance 150, average 147

General Budget $3621.25, average is $3030.28
Debt Retirement $183.00
Sanctuary Window Fund $20.00
Van Fund $20.00

July 29, 2007

Sunday School Attendance 88 average 114
Morning Worship Attendance 82 average 147

General Budget $1625.10 Average $3017.97
Debt Retirement $698.50
Sanctuary Window Fund $167.50

July 22, 2007

Sunday School Attendance 97 average 114
Morning Worship Attendance 117 average 148

General Budget $3021.35 Average $3047.60
Debt Retirement (Bld. Fund) $226.00
Sanctuary Windows Fund $865.00 Total $5042
Have Paid $3520 - Need $1858 more by August 1st)

July 15, 2007

Sunday School Attendance 100 average 115
Morning Worship 117 average 149

General Budget $2327.73 average $3048.17
Debt Retirement (Bld. Fund) $188
Sanctuary Windows Fund $103.00 Total $4177
Have Paid $3520 - Need $2723 more by August 1st)

July 8, 2007

Sunday School Attendance 116 Average 115
Worship Attendance 141 Average 150

General Budget $4022.55 Average $3064.18
Debt Retirement (Bld. Fund) $164.00
Sanctuary Windows Fund $175.00 Total $4074
Have Paid $3520- Need $2826.00 more by August 1st)

July 1, 2007

Sunday School Attendance 106 Average 115
Worship Attendance 122 Average 150

General Budget $2797.49 Average $3042.40
Debt Retirement (Bld. Fund) $290.50
Sanctuary Windows Fund $20.00 Total $3899
Have Paid $3520- Need $3001.00 more by August 1st)
GA’s (Campers) $ 10.00

June 24, 2007

Sunday School Attendance 114 Average 115
Worship Attendance 161 Average 150

General Budget $3266.35
Debt Retirement (Bld. Fund) $135.00
Sanctuary Windows Fund $55.00 Total $3879
Have Paid $3520- Need $3021.00 more by August 1st)
GA’s (Campers) $1300.00

June 17, 2007

Sunday School 105 average 115
Morning Worship 145 average 150

Offering $2797.06 Average $3042.90
Debt Retirement (Bld. Fund) $ 156.00
Sanctuary Window Fund $ 199.00 Total $ 3824.00
Have Paid $3520- Need $3076.00 more by August 1st)
VBS Offering (goes to BCH) $ 142.69
VBS Fund (Family Night) $ 156.36
Van Fund $ 10.00

June 10, 2007
Sunday School 103 average 116
Morning Worship 121 average 150

Offering $2650.24 Average $ 3048.90
Debt Retirement (Bld. Fund) $ 139.00
Sanctuary Window Fund $ 60.00 Total $ 3625.00
(Have Paid $3520 - Need $3275.00 more by August 1st)
Mothers Day Offering (BCH) $ .09 Total $ 718.09
Rachel's Mission Trip $ 20.00 Total $ 318.00

June 3, 2007
Sunday School 119 Average 116
Worship 161 Average 151

Offering $3124.92 Average $3058.86
Debt Retirement (Bld. Fund) $ 182.50
Sanctuary Window Fund $ 45.00 Total $ 3565.00
(Have Paid $3520 - Need $3335.00 more by August 1st)
Mothers Day Offering (BCH) $ 10.00 Total $ 718.00
Youth Ministries $ 252.00
Rachel's Mission Trip $ 213.00 Total $ 298.00
VBS $ 45.00

May 27, 2007
Sunday School 127 Average 116
Worship Service 163 Average 151

Offering $2,789.92 Average $3057.17
Debt Retirement (Bld. Fund) $210.00
Sanctuary Window Fund $ 70.00 Total $ 3520.00
Mothers Day Offering (BCH) $ 39.00 Total $ 708.00
Rachel's Mission Trip $ 85.00

May 20, 2007
Sunday School 130 average 116
Morning Worship 174 average 150

General Budget $3,409.21 Average $3064.20
Debt Retirement (Bld. Fund) $4,228.73 (Includes gift from Ewing Estate)
Sanctuary Windows Fund $30.00 Total $3450.00
BCH & Family Services $194.00 Total $669.00

May 13, 2007
Sunday School 122 average 115
Morning Worship 185 average 150

Offering - General Fund $4201.67 Average $3054.88
Debt Retirement (Bld. Fund) $267
Sanctuary Windows Fund $15.00 Total $3420.00
Mother's Day offering (BCH) $475.00

May 6, 2007
Sunday School 115 average 115
Morning Worship 176 average 149
Offering - General Fund $3302.51 Average $3023.02
Debt Retirement (Bld. Fund) $175.00 plus Memorial for roof in memory of John Knight $215.00
Sanctuary Window Fund $10.00 Total $3405.00

April 29, 2007
Sunday School 105 average 115
Morning Worship 137 average 148

Offering - General Fund $3070.56 Average $3015.04
Debt Retirement (Bld. Fund) $185.00 (Late reporting)
Sanctuary Window Fund $2615.00 Total $3395.00
Annie Armstrong Offering $ 95.00 Total $1921.25 ($21.55 over goal)

April 22, 20007
Sunday School 143 average 115
Morning Worship 140 average 148

Offering - General Budget $3156.64 Average $3013.41
Debt Retirement (Bld. Fund)$ 128.00
Sancturay Windows Fund $ 35.00 Total $780.00
Annie Armstrong Offering $ 660.00 Total $1826.52 (Just $73.48 Short of Goal)

April 15, 2007
Sunday School 123 average 114
Morning Worship 319 average 149

Offering - General Budget $ 3136.40 Average $3009.07
Debt Retirement (Bld. Fund)$ 89.50
Sancturay Windows Fund $ 200.00 Total $ 745.00
Annie Armstrong Offering $ 25.00 Total $1166.52 (Two more weeks to meet goal of $1900.00)

April 8, 2007

Sunday School 132, average 114
Morning Worship 215 (Estimate,No Count Taken) ave. 143

Offering - General Budget $4,239.42
Debt Retirement (Bld. Fund)$ 229.00
Sancturay Windows Fund $ 10.00 Total $ 545.00
Annie Armstrong Offering $ 50.00 Total $1141.52

April 1, 2007

Sunday School 155, average 114
Morning Worship 180, average 141

Offering - General Budget $3489.72
Debt Retirement (Bld. Fund) $ 381.00
Sancturay Window Fund $ 70.00 Total $ 535.00
Annie Armstrong Offering $ 35.00 Total $1091.52
Youth Fund $ 421.05

March 25

Sunday School 108, Average 108
Morning Worship 159, Average 140

Offering - General Budget $2574.81
Debt Retirement (Bld. Fund) $ 215.00
Sancturay Window Fund $ 10.00, Total $ 465.00
Annie Armstrong Offering $ 210.52, Total $1,056.52

March 18

Sunday School 138, Average 112
Morning Worship 155, Average 139

Offering - General Budget $2805.11
Debt Retirement (Bld. Fund) $ 146.50
Sancturay Window Fund $ 10.00 Total $ 455.00
Annie Armstrong $ 537.00 Total $ 846.00

March 11th 2007

Sunday School 87, Average 111
Morning Worship 132, Average 139

Offering - General Budget $3525.65
Debt Retirement (Bldg. Fund) $ 235.00
Sanctuary Window Fund $ 420.00 Total $ 445.00
Annie Armstrong Offering $ 309.00

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