Weekly Attendance & Offering Report

Our Sunday School enrollment is 232
Our Church membership is 287
Our weekly budget need is $3644.97 (11-12 Budget)

January 29, 2012

Sunday School attendance 137, average 121
Morning Worship attendance 170, average 142

General Budget Offering $2212.48, the average is $3797.27
Building Fund:
01/29 Contribution $132 = $1963.09
Gen Budget Transfer $500 = $2463.09
minus exp.?
Parsonage Fund 01/29 Contribution $70. Total = $1730.
GA Ministry 1/29 Contribution $45 Total = $770.
Local Missions Contribution $40. Total = $984.84
Kitchen Fund 1/29 Contribution $100.

January 22, 2012

Sunday School attendance 128, average 120
Morning Worship attendance 155, average 140

General Budget Offering $3457.26, the average is $3872.73
Building Fund:
01/22 Contribution $12 = $1832.09
Parsonage Fund 01/22 Contribution $70. Total = $1660.
GA Ministry 1/22 Contribution $35 Total = $725.
Local Missions Contribution $60. Total = $944.84

January 15, 2012

Sunday School attendance 119 average 119
Morning Worship attendance 168, average 140

General Budget Offering $3276.42, the average is $3893.51
Building Fund:
01/15 Contribution $99 = $1819.09
Parsonage Fund 01/15 Contribution $70. Total = $1590.
Thanksgiving Benefit 1/15 Contribution $48. Total = $508

January 8, 2012

Sunday School attendance 115, average 119
Morning Worship attendance 160, average 138

General Budget Offering $4797.61, the average is $3925.
Building Fund:
01/08 Contribution $42 = $1720.09
Parsonage Fund 01/08 Contribution $70. Total = $1520.
GA Ministry 01/08 Contribution $40. Total = $690.

January 1, 2012

Sunday School attendance 98, average 120
Morning Worship attendance 130, average 137

General Budget Offering $3261.08, the average is $3877.56
Building Fund:01/01 Contribution $271.72 = $1678.09
Parsonage Fund 01/01 Contribution $70. Total = $1450.
International Missions Offering 01/01/2012 Contribution $100. Total for 2012 = $100 (This amount will not be included in 2011 IBS Report figures. Total for 2011 was $2971)

December 25, 2011

Sunday School attendance 110, average 121
Morning Worship attendance 140, average 137

General Budget Offering $5196.83, the average is $3913.83
Building Fund:
12/25 Contribution $1029. = $1039.18
Monthly General Fund Transfer $500. = $1539.18
Less Expenses $132.81 Total = $1406.37
Parsonage Fund 12/25 Contribution $40. Total = $1380.
International Missions Offering 12/25 Contribution $220. Total $2971.
Elevator Fund 12/25 Contributin $50 Total = $3400.
Property Imp/Repairs/Replacement Fund 12/25 Contribution $1576.90
World Hunger 12/25 Contribution $22.64 Total = $737.64

December 18, 2011

Sunday School attendance 110, average 122
Morning Worship attendance 158 , average 137

General Budget Offering $6202.13, the average is $3833.64
Building Fund:
12/18 Contribution $98 Total = $10.18
Parsonage Fund 12/18 Contribution $530. Total = $1340.
International Missions Offering 12/18 Contribution $2355. Total $2751.
Thanksgiving Benefit 12/18 Contribution $30. Total =$460
December 11, 2011

Sunday School attendance 95, average 122
Morning Worship attendance 118, average 136

General Budget Offering $3710.07, the average is $3675.74
Building Fund:
12/11 Contribution $292.05 Total = $-87.82
Parsonage Fund 12/11 Contribution $70. Total = $810.
Baptist Children's Home & Family Services (Memorial-E.Ile) $25.
Youth Ministries 12/11 (Alunimum cans sell) $351.25
International Missions Offering 12/11 Contribution $376. Total $396.

December 4, 2011

Sunday School attendance 121, average 124
Morning Worship attendance 168, average 137

General Budget Offering $2849.09, the average is $3673.29
Building Fund:
12/4 Contribution $113 Total = $-379.87
Parsonage Fund 12/4 Contribution $100. Total = $740.
Illinois State Missions 12/4 Contribution =$30 Total = $2034
Thanksgiving Benefit 12/4 Contribution $350. Total = $430.
International Missions Offering 12/4 Contribution $20.

November 27, 2011

Sunday School attendance 111, average 125
Morning Worship attendance 150, average 135

General Budget Offering $3235.70, the average is $37363.69
Building Fund:
11/27 Contribution $2006 Total = $2188.86 Plus $500 transfer from General Budget = $2688.86 - Expenses of $3181.73 = $-492.87
Parsonage Fund 11/27 Contribution $640.
GA Ministry 11/27 Contribution $10 Total= $650
November 20, 2011

Sunday School attendance 116, average 126
Morning Worship attendance 133, average 134

General Budget Offering $3405.89, the average is $3778.43
Building Fund:
11/20 Contribution $166 = $182.86
Lighting Fund 11/20 Contribution $128. Total = $2307.
Benefits (Thanksgiving Dinner) $10 Total = $80.
GA Ministry Contribution 1/20 $5. Total = $640
November 13, 2011

Sunday School attendance 137, average 127
Morning Worship attendance 129, average 134

General Budget Offering $4780.20, the average is $3812.30
Building Fund
11/13 Contribution $173 = $16.86
($156.14 was reimbursed to Property/Imp/Rep/Rep)
Lighting Fund 11/13 Contribution $80 Total = $2179.
Benefits (Thanksgiving Dinner) $20 Total = $70.

November 6, 2011

Sunday School attendance 134, average 126
Morning Worship attendance 137, average 134

General Budget Offering $4453.32, the average is $3715.51
Building Fund
11/06 Contribution $324.05 = -($156.14) (This amount still needs to be reimbursed to Property/Imp/Rep/Rep)
GA's Ministry 11/06 Contribution $35 Total = $635

October 30, 2011

Sunday School attendance 116, average 125
Morning Worship attendance 114 , average 134

General Budget Offering $3200.76, the average is $3633.53
Building Fund
10/30 Contribution $151 = $874.75
- $254.94 Parsonage expenses (Masonry repairs & calking) = $619.81
+ Monthly transfer from General Budget $500 = $1119.81
- $1600 Labor Expense = -($480.19) (This amount will be taken out of Property/Imp/Rep/Rep & reimbursed from Nov. Bld. Fund Contributions)
Lighting Fund 10/30 Contribution $60 Total = $2099
GA's Ministry 10/30 Contribution $35 Total = $600
Local Mission 10/30 Contribution $30 Total = $884.84

October 23, 2011

Sunday School attendance 114, average 126
Morning Worship attendance 136, average 136

General Budget Offering $3431.75, the average is $3687.63
Building Fund
10/23 Contribution $228 = $723.75
Lighting Fund 10/23 Contribution $35 Total = $2039
Children's Church Ministry 10/23 Contribution $100
World Hunger 10/23 Contribution $300 Total $715.

October 16, 2011

Sunday School attendance 128, average 128
Morning Worship attendance 135, average 136

General Budget Offering $3073.50, the average is $3724.18
Building Fund:
10/16 Contribution $162 = $495.75
State Missions Offering 10/16 Contribution $10. Total $1232.
Lighting Fund 10/16 Contribution $55 Total = $2004
RA Ministry 10/16 Contribution $215
Local Missions 10/16 Contribution $40. Total = $854.84
World Hunger 10/16 Contribution $400 Total $415.

October 9, 2011

Sunday School attendance 130, average 128
Morning Worship attendance 148, average 136

General Budget Offering $2969.61, the average is $3832.63
Building Fund:
10/9 Contribution $84 = $333.75
State Missions Offering 10/9 Contribution $226. Total $1222.
Lighting Fund 10/9 Contribution $70 Total = $1949
GA Ministry 10/9 Contribution $10 Total = $565.
BCH 10/9 Contribution $.08 Total $.23.
World Hunger 10/9 Contribution $15 Total $15.

October 2, 2011

Sunday School attendance 120, average 127
Morning Worship attendance 100, average 134

General Budget Offering $4849.76, the average is $4005.24
Building Fund:
10/2 Contribution $293.05 = $1552.19
-$1302.44 parsonage expenses Total = $249.75
State Missions Offering 10/2 Contribution $90. Total $996
Lighting Fund 10/2 Contribution $90 Total = $1879.
GA Ministry 10/2 Contribution $125 Total = $555.
Youth Ministry Contribution 10/2 $200 Total = $2999
BCH 10/2 Contribution $.15

September 25, 2011

Sunday School attendance 116, average 129
Morning Worship attendance 131, average 143

General Budget Offering $2293.36, the average is $3794.11
Building Fund:
9/25 Contribution $162 Total = $759.14
Monthly transfer from General Budget $500. = $1259.14
State Missions Offering 9/25 Contribution $201. Total $906
Lighting Fund 9/25 Contribution $30 Total = $1789.
GA Ministry 9/25 Fund Raiser Dinner $430.

September 18, 2011

Sunday School attendance 111, average 133
Morning Worship attendance 125, average 146

General Budget Offering $3538.81, the average is $4294.35
Building Fund:
9/18 Contribution $177 Total = $597.14
State Missions Offering 9/18 Contribution $385. Total $705
Elevator Fund 9/18 Contribution $100. Total $3350

September 11, 2011

Sunday School attendance 145, average 144
Morning Worship attendance 154, average 157

General Budget Offering $4190.33, the average is $4672.13
Building Fund:
9/11 Contribution $335.05 Total = $420.14
Lighting Fund 9/11 Contribution $118. Total = $1759.
IL. State Missions Offering 9/11 Contribution $300. Total $320

September 4, 2011

Sunday School attendance 143, average 143
Morning Worship attendance 160, average 160

General Budget Offering $5153.92, the average is $5153.92
Building Fund:
9/4 Contribution $77. Total = $5764.91 - $5679.82(Parsonage Expenses)Total $85.09
Lighting Fund 9/4 Contribution $60. Total = $1641.
IL. State Missions Offering 9/4 Contribution $20.
Benefits (Thanksgiving Dinner) 9/4 Contribution $50.

August 28, 2011

Worship attendance was 142, the average is 148
Sunday School Attendance was 140, the average is 120

General Budget Offering $2024.00, the average is $3586.86
Building Fund:
8/28 Contribution $146. Total = $5226.37
Monthly transfer from General Budget(4 week month)$461.54
= Total $5687.91
Youth Ministries Contribution 8/28 $40 Total = $2799.
GA's Ministry contribution 8/28 $25 Total = $821.41

August 21, 2011

Worship attendance was 141, the average is 148
Sunday School Attendance was 120, the average is 119

General Budget Offering $3284.93, the average is $3617.51
Building Fund:
8/14 Contribution $152. Total = $5080.37
Lighting Fund:
Contribution 8/21 $93. Total = $1581.
Youth Ministries Contribution 8/21 $40 Total = $2759.
Local Missions Contribution 8/21 $30 Total = $814.84

August 14, 2011

Worship attendance was 132, the average is 148
Sunday School Attendance was 126, the average is 119

General Budget Offering $3499.27, the average is $3624.16
Building Fund:
8/14 Contribution $233.05 Total = $4928.37
Lighting Fund Contribution 8/14 $1488.
Youth Ministries Contribution 8/14 $80

August 7, 2011

Worship attendance was 138, the average is 148
Sunday School Attendance was 109, the average is 119

General Budget Offering $4781.27, the average is $3626.71
Building Fund:
8/7 Contribution $156 Total = $4695.32
GA's 8/7 Contribution $25 Total = $796.41
Local Missions 8/7 Contribution $40 Total = $784.84

July 31, 2011

Worship attendance was 170, the average is 148
Sunday School Attendance was 118, the average is 120

General Budget Offering $2789.76 average is $3602.66
Building Fund:
7/31 Contribution $101 Total = $4230.34
Monthly transfer from General Budget (5 week month) $576.92 =
$4807.26 less another $267.94 dumpster overweight/fuel charge gives a Total of $4539.32
Youth Ministries 7/31 Contribution $40. Total Youth = $2639.
Children's Choir 7/31 Contribution $12.50
Adult Choir 7/31 Contribution 12.50

July 24, 2011

Worship attendance was 144, the average is 148
Sunday School Attendance was 121, the average is 119

General Budget Offering $3031.20 average is $3619.95
Building Fund:
7/24 Contribution $134 Total = $4129.34
GA's Ministry 7/24 Contribution $5. Total = $771.41

July 17, 2011

Worship attendance was 118, the average is 148
Sunday School Attendance was 108 , the average is 119

General Budget Offering $3501.78 average is $3632.75
Building Fund:
7/17 Contribution $213 Total = $3995.34
Local Mission 7/17 Contribution $40. Total = $744.84

July 10, 2011

Worship attendance was 138, the average is 149
Sunday School Attendance was 111, the average is 120

General Budget Offering $2746.67 average is $3635.66
Building Fund:
7/10 Contribution $122 Total = $3782.34

July 3, 2011

Worship attendance was 161, the average is 149
Sunday School Attendance was 111, the average is 120

General Budget Offering $5032.16 average is $3655.87
Building Fund:
7/3 Contribution $422.05 Total = $3660.34
Deacon Fund Contribution 7/3 $10.

June 26, 2011

Worship attendance was 142, the average is 149
Sunday School Attendance was 113, the average is 120

General Budget Offering $2472.98 average is $3623.86
Building Fund:
6/26 Contribution $ 156. = $2863.96
Monthly (4 week month) transfer from General Budget $461.54 gives Total = $3325.50 less $87.21(roofing Exp)= $3238.29
GA's Ministry Contribution $25. Total $766.41

June 19, 2011

Worship attendance was 165, the average is 149
Sunday School Attendance was 108, the average is 120

General Budget Offering $3110.50 average is $3651.26
Building Fund: NOTE: Corrections have been made to the building fund from February 6 when the loan was paid. I was adding $500 from the Gen. Budget each month instead of the amount according to the number of weeks in each month. Also only $245.76 was added to the Building fund in Feb. as the rest was used to pay off the load & interest. My figures on this page now correspond with the treasurer's monthly reports.
6/19 Contribution $ 91 = $2707.96
World Changers 6/19 Contribution $50 Total $100.
Local Missions 6/19 Contribution $60 Total $704.84
RA's 6/19 Contributions $230

June 12, 2011

Worship attendance was 112, the average is 148
Sunday School Attendance was 69, the average is 120

General Budget Offering $3124.69 average is $3664.45
Building Fund:
6/12 Contribution $267.05 Total = $2616.96

June 5, 2011

Worship attendance was 177, the average is 149
Sunday School Attendance was 141, the average is 122

General Budget Offering $4917.51 average is $3677.94
Building Fund:
6/5 Contribution $117 Total = $2349.91
VBS 6/5 contribution $10 Total = $60
GA's Ministry Contribution 6/5 = $25 Total = $741.41
Local Missions Contribution 6/5 = $40 Total $644.84

May 29, 2011

Worship attendance was 127, the average is 149
Sunday School Attendance was 115, the average is 121

General Budget Offering $2113 average is $3646.16
Building Fund:
5/29 Contribution $137 Total = $4883.39 + $576.92
from Gen. Bud.(5-week mo.) = $5460.31
Less $ 2701.48 Payment for Parsonage Roofing Materials & $525.92 for dumpster leaves a Total of $2232.91
VBS 5/29 contribution $50

May 22, 2011

Worship attendance was 171, the average is 149
Sunday School Attendance was 128, the average is 121

General Budget Offering $2952.90 average is $3686.51
Building Fund:
5/22 Contribution $167 Total = $4746.39
BCH Offering 5/22 contribution $85. Total = $712

May 15, 2011

Worship attendance was 167, the average is 149
Sunday School Attendance was 123, the average is 121

General Budget Offering $3408.61 average is $3706.33
Building Fund:
5/15 Contribution $299 Total = $4579.39
BCH Offering 5/15 contribution $140. Total = $627
Memorals for Vince McClure $190.

May 8, 2011

Worship attendance was 163, the average is 148
Sunday School Attendance was 124, the average is 121

General Budget Offering $4784.15 average is $3714.60
Building Fund:
5/8 Contribution $223.40 = $4280.39
BCH Offering 5/8 contribution $487.

May 1, 2011

Worship attendance was 142, the average is 148
Sunday School Attendance was 101, the average is 121

General Budget Offering $6428.68 average is $3684.05
Building Fund:
5/1 Contribution $360 = $4056.99
World Changers 5/1 Contribution $50.

April 24, 2011

Worship attendance was 236, the average is 148
Sunday School Attendance was 139, the average is 121

General Budget Offering $4009.90 Average is $3604.50
Building Fund:
4/24 Contribution $203 plus $461.54 Monthly
budget from General Fund = $3696.99
Youth Ministries: 4/24 Contribution $100 (Camp)Total Youth = $2599

April 17, 2011

Worship attendance was 158, the average is 145
Sunday School Attendance was 139, the average is 121

General Budget Offering $3715.63 Average is $3592.21
Building Fund:
4/17 Contribution $134 Total = $3032.45
North American Missions (Annie Armstrong Offering)
4/17 Contribution $40 Total = $2281.00
Sr. Adult 4/17 Contribution $9 Total = $41
Youth Ministries: 4/17 Contribution $178(Blaze)
Total Youth = $2499

April 10, 2011

Worship attendance was 144, the average is 145
Sunday School Attendance was 119, the average is 121

General Budget Offering $2759.77 Average is $3588.36
Building Fund:
4/10 Contribution $173 Total = $2898.45
North American Missions (Annie Armstrong Offering)
4/10 Contribution $60 Total = $2241.00

April 3, 2011

Worship attendance was 140, the average is 145
Sunday School Attendance was 122, the average is 121

General Budget Offering $4196.03 Average is $3611.86
Building Fund:
4/3/2011 contribution $343.71 Total = $2725.45
North American Missions (Annie Armstrong Offering)
4/3 ContributionTotal = $771.40 Total = $2181.00
World Hunger 4/3 Contribution = $100
Forest Jostes Scholarship Fund Contribution 4/3 $25.

March 27, 2011

Worship attendance was 161, the average is 145
Sunday School Attendance was 134, the average is 121

General Budget Offering $2984.08 Average is $3592.39
Building Fund:
3/27/2011 contribution $163 = $1920.20 + $461.54 from
General Fund Total = $2381.74
North American Missions (Annie Armstrong Offering) 3/27 $749.60 Total = $1409.60

March 20, 2011

Worship attendance was 152, the average is 144
Sunday School Attendance was 116, the average is 120

General Budget Offering $2531.20 Average is $3613.36
Building Fund:
3/20/2011 contribution $147 Total = $1757.20
North American Missions (Annie Armstrong Offering) 3/20 $157 Total = $660

March 13, 2011

Worship attendance was 163, the average is 144
Sunday School Attendance was 122, the average is 121

General Budget Offering $4862.67 Average is $3652.01
Building Fund:
3/13/2011 contribution $255 Total = $1610.20
North American Missions (Annie Armstrong Offering) 3/13 $105 Total = $503
Senior Ministries Contribution 3/13 $10 Total = $32.
GA Ministry $12.34 Total = 716.41

March 6, 2011

Worship attendance was 141, the average is 143
Sunday School Attendance was 135, the average is 121

General Budget Offering $5678.37 Average is $3607.17
Bld Fund:
3/6/2011 contribution $339.71 Total = $1355.20
Youth Ministries Contribution 3/6 $50.(Blaze)
Total Youth Min.= $2321
North American Missions (Annie Armstrong Offering 3/6 $398

February 27, 2011

Worship attendance was 155, the average is 143
Sunday School Attendance was 120, the average is 120

General Budget Offering $3051.75 Average is $3527.51
Bld Fund:
2/27/2011 contribution $363 = $769.71 plus
contribution from General Fund $245.76
($461.54 4-week mo.-$215.76) Total = $1015.49
Youth Ministries Contribution 2/27 $630. Total $2271
Local Missions Contribution 2/27 $40. Total $704.84

February 20, 2011

Worship attendance was 140, the average is 143
Sunday School Attendance was 112, the average is 120

General Budget Offering $ 3068.50 Average is $3546.54
Bld Fund:
2/20/2011 contribution $81 Total = $406.71
Youth Ministries (Girl Talk) $20 Total Youth $1641.

February 13, 2011

Worship attendance was 131, the average is 143
Sunday School Attendance was 102, the average is 120

General Budget Offering $2375. Average is $3566.46
Bld Fund:
2/13/2011 contribution $224.71 Total = $325.71
Local Missions 2/13 contribution $40. Total = $664.84

February 6, 2011

Worship attendance was 143, the average is 144
Sunday School Attendance was 116, the average is 121

General Budget Offering $4164.50 Average is $3618.26
Bld/Debt Retirement Fund
Additional General Fund money of $215.76 was used
to pay off the Loan balance and interest.
A motion will be made at Business Meeting to
continue putting $500 a month ($461.54 4-week mo./$576.92
5-week mo.) from the General Fund into the Bld. Fund
2/6/2011 contribution $101.
Elevation Fund 2/6 Contribution $400 Total $3250

January 30, 2011

Worship attendance was 117, the average is 144
Sunday School Attendance was 109 the average is 121

General Budget Offering $2044.16 Average is $3593.43
Bld/Debt Retirement Fund:
Balance 1/23 $877.03 -$187 1/30/2011 contribution = $690.03
less Budget payment $500. Loan balance $190.03
Local Missions Contribution 1/30 $20 Total = $624.84

January 23, 2011

Worship attendance was 133, the average is 145
Sunday School Attendance was 110 the average is 122

General Budget Offering $3080.70 Average is $3667.21
Bld/Debt Retirement Fund:
Balance 1/16 $1014.03 -$137 1/23/2011 contribution = $877.03
GA Ministry 1/23 Contribution $11.

January 16, 2011

Worship attendance was 144, the average is 146
Sunday School Attendance was 123, the average is 123
General Budget Offering $4092.77 Average is $3696.53

Bld/Debt Retirement Fund:
Balance 1/09 $1055.03 -$41 1/16/2011 contribution = $1014.03
Carpet Cleaning Fund Contribution 1/16 $40. Total = $752.70
Youth Ministry Contribution 1/16 $50 Total $1621

January 9, 2011

Worship attendance was 128, the average is 146
Sunday School Attendance was 108, the average is 123

General Budget Offering $2891.61 Average is $3675.68
Bld/Debt Retirement Fund:
Balance 1/02 $1137.03 -$82 1/9/2011 contribution = $1055.03
Local Missions 1/9 Contribution $30 Total = $604.84
Carpet Cleaning Fund Contribution 1/9 $70. Total = $712.70

January 2, 2011

Worship attendance was 143, the average is 147
Sunday School Attendance was 111, the average is 123

General Budget Offering $2,909.11 Average is $3719.24
Bld/Debt Retirement Fund:
Balance 12/26 $1398.74 -$261.71 1/2/2011 contribution = $1137.03
Youth Ministry 1/2/2011 (Aluminum can recycling) $151 Total = $1571

December 26, 2010

Worship attendance was 112, the average is 147
Sunday School Attendance was 138, the average is 124

General Budget Offering $3164.39 Average is $3766.89
Bld/Debt Retirement Fund:
Balance 12/19 $2274.74 - $376 12/26 contribution = $1898.74
- $500 budget payment Loan Balance = $1398.74
International Missions 12/26 Contribution $1059.45 with RA's collection Total = $2160.45
Carpet Cleaning Fund 12/26 Contribution $40 Total = $642.70
Youth Ministry 12/26 Contribution (Memory of C. Splittroff & E. Albritton) $125 Total = $1420
GA's Ministry 12/26 Contribution $22.17 Total = $693.07

December 19, 2010

Worship attendance was 162, the average is 149
Sunday School Attendance was 123, the average is 123

General Budget Offering $3113.86 Average is $3804.55
Bld/Debt Retirement Fund:
Balance 11/28 $2561.10 - $286.36 12/12 contribution = $2274.74
International Missions 12/12 Contribution $430 Total = $1101.
Carpet Cleaning Fund 12/19 Contribution $40 Total = $602.70
Local Missions 12/19 Contribution $23.84 Total = $574.84.
World Hunger 12/19 Contribution (GA's Bread Banks) $23 Total = $596.

December 12, 2010
Worship attendance was 158, the average is 148
Sunday School Attendance was 136, the average is 123

General Budget Offering $3479.67 Average is $3850.59
Bld/Debt Retirement Fund:
Balance 11/28 $2762.10 - $201 12/5 contribution = $2561.10
International Missions 12/12 Contribution $81 Total = $671
Carpet Cleaning Fund 12/5 Contribution $40 Total = $562.70
Local Missions 12/2 Contribution $31 Total = $551.
Memorials (Collins) $5000.

December 5, 2010
Worship attendance was 212, the average is 147
Sunday School Attendance was 142, the average is 122

General Budget Offering $4066.53 Average is $3877.09
Bld/Debt Retirement Fund:
Balance 11/28 $2991.42 - $229.32 12/5 contribution = $2762.10
International Missions 12/5 Contribution $560 Total = $590
Carpet Cleaning Fund 12/5 Contribution $40 Total = $522.70
Youth Ministries 12/5 Contribution $300 Total = $1295
Local Missions 12/5 Contribution $350 Total = $520.

November 28, 2010
Worship attendance was 135, the average is 142
Sunday School Attendance was 114, the average is 121

General Budget Offering $2979.32 Average is $3862.52
Bld/Debt Retirement Fund:
Balance 11/21 $3564.42 - $73. 11/21 contribution = $3491.42
less Budget payment of $500 = Loan Balance of $2991.42
International Missions 11/28 Contribution $10 Total = $30
Carpet Cleaning Fund 11/28 Contribution $40 Total = $482.70

November 21, 2010
Worship attendance was 149, the average is 143
Sunday School Attendance was 122, the average is121

General Budget Offering $3138.14 Average is $3936.12
Bld/Debt Retirement Fund:
Balance 11/14 $3704.42 - $140. 11/21 contribution = Loan Balance of $3564.42
Furnace Fund 11/21 Contribution $1100. Total = $5417
GA's Ministry 11/21 Contribution $9.90 Total $670.90
International Missions 11/21 Contribution $20
Youth Ministries $295 (includes $195 Memorials) Total $995
Van Fund $20 Total $30.

November 14, 2010
Worship attendance was 140, the average is 142
Sunday School Attendance was 110, the average is 121

General Budget Offering $4371.46 Average is $4008.66
Bld/Debt Retirement Fund:
Balance 11/7 $3760.42 - $56. 11/14 contribution = Loan Balance of $3704.42
Furnace Fund 11/14 Contribution $435 Total = $4317
Carpet Cleaning Fund 11/14 Contribution $40 Total = $442.70
RA Ministry 11/14 Contribution $130.
Local Missions 11/14 Contribution $20 Total = $170.

November 7, 2010
Worship attendance was 142, the average is 143
Sunday School Attendance was 140 , the average is 123

General Budget Offering $5337.23 Average is $3972.38
Bld/Debt Retirement Fund:
Balance 10/31 $4016.74 - $256.32 11/7 contribution = Loan Balance of $3760.42
Furnace Fund 11/7 Contribution $110 Total = $3882
Carpet Cleaning Fund 11/7 Contribution $65 Total = $402.70
Local Missions 11/7 Contribution $30 Total = $170.

October 31, 2010
Worship attendance was 150, the average is 143
Sunday School Attendance was 137, the average is 121

General Budget Offering $3620.38 Average is $3820.73
Bld/Debt Retirement Fund:
Balance 10/24 $4638.74 - $122 10/31 contribution = $4516.74
less Budget payment - $500 = Loan Balance of $4016.74
Furnace Fund 10/31 Contribution $1785 ($440 D.Huff Memorials) Total = $3772
Carpet Cleaning Fund $65 ($25 D. Huff Memorials) Total = $362.70
GA Ministries $100. 10/31 Contribution Total with Speghetti Dinner Fund Raiser =$661
World Hunger Offering 10/31 $273. Total = $573

October 24, 2010
Worship attendance was 132, the average is 142
Sunday School Attendance was 121, the average is 119

General Budget Offering $2857.49 Average is $3845.77
Bld/Debt Retirement Fund:
Balance 10/17 $4699.74 - $61 10/10 contribution = $4638.74
Furnace Fund 10/24 Contribution $73 Total = $1987.
GA Ministry additional Speghetti Dinner Donation $30 Total $561.

October 17, 2010
Worship attendance was 149, the average is 143
Sunday School Attendance was 134, the average is 118

General Budget Offering $3997.42 Average is $3986.95
Bld/Debt Retirement Fund:
Balance 10/10 $4852.74 - $153. 10/17 contribution = $4699.74
Furnace Fund 10/17 Contribution $70 Total = $1914.
World Hunger Offering $300.

October 10, 2010
Worship attendance was 108, the average is 142
Sunday School Attendance was 92, the average is 116

General Budget Offering $2428.61 Average is $3985.21
Bld/Debt Retirement Fund:
Balance 10/03 $4880.74 - $28. 10/10 contribution = $4852.74
Furnace Fund 10/10 Contribution $415 Total = $1844.
Children's Retreat Fund Contributions 10/10 $10 Total = $441.
Carpet Cleaning Fund 10/10 Contribution $40 Total $297.70

October 3, 2010

Worship attendance was 142, the average is 149
Sunday School Attendance was 116, the average is 120

General Budget Offering $4890.88 Average is $4296.53
Bld/Debt Retirement Fund:
Balance 9/26 $5119.06 - $238.32 10/03 contribution = $4880.74
State Missions Contribution 10/3 $290. Total = $1299.89
Furnace Fund 10/3 Contribution $79 Total = $1429
Children's Retreat Fund:
Chili Fundraiser & Contributions 10/3 $431.

September 26, 2010

Worship attendance was 151, the average is 151
Sunday School Attendance was 127, the average is 121

General Budget Offering $3519.22 Average is $4147.94
Bld/Debt Retirement Fund:
Balance 9/19 $5728.06 - $109 9/26 contribution = $5619.06
- $500 monthly budget payment = Loan Balance of $5119.06
Carpet Cleaning Fund Contribution 9/26 $40. Total $257.70
State Missions Contribution 9/26 $100 Total = $1009.89
Furnace Fund 9/19 Contribution $60 Total = $1350

September 19, 2010

Worship attendance was 138, the average is 151
Sunday School Attendance was 115, the average is 119

General Budget Offering $2811.08 Average is $4357.52
Bld/Debt Retirement Fund:
Balance 9/12 $5809.06 - $81 9/19 contribution = $5728.06
Carpet Cleaning Fund Contribution 9/19 $40. Total $217.70
State Missions Contribution 9/19 $337.89. Total = $909.89
Furnace Fund 9/19 Contribution $1230 Total = $1290
Van Fund 9/19 Contribution $10.

September 12, 2010
Worship attendance was 181, the average is 158
Sunday School Attendance was 128, the average is 122

General Budget Offering $3882.15 Average is $5130.74
Bld/Debt Retirement Fund:
Balance 9/29 $5883.06 - $74 9/5 contribution = $5809.06
Carpet Cleaning Fund Contribution 9/12 $40. Total $177.70
State Missions Contribution 9/12 $492. Total = $572..
Furnace Fund 9/12 Contribution = $60.
GA'S Ministry - Donations from Spaghetti Dinner 9/12 = $531.

September 5, 2010
Worship attendance was 134, the average is 134
Sunday School Attendance was 115, the average is 115

General Budget Offering $6379.32 Average is $6379.32
Bld/Debt Retirement Fund:
Balance 9/29 $6090.38 - $207.32 9/5 contribution = $5883.06
Carpet Cleaning Fund Contribution 9/5 $40. Total $137.70
State Missions Contribution 9/5 $40 Total = $80.

August 29, 2010
Worship attendance was 156, the average is 149
Sunday School Attendance was 124, the average is 116

General Budget Offering $3386.56 Average is $3497.34
Bld/Debt Retirement Fund:
Note: A mistake was made in entering the Bld/Debt Retirement Fund Contribution made on Feb 7, 2010. The amount given was $179.56. The $.56 was left off the figure so instead of correcting each weeks figures I am substracting that amount at this point.

Balance 8/22 $6697.38 - $107 8/29 contribution = $6590.38
-$500. General Budget payment makes the loan balance = $6090.38
Carpet Cleaning Fund Contribution $40. Total $97.70
Senior Ministries Fund Contribution $13 Total $230.11
Youth Ministries Contribution 8/29 $45.50

August 22, 2010
Worship attendance was 151, the average is 149
Sunday School Attendance was 123, the average is 116

General Budget Offering $3826.27 Average is $3499.51
Bld/Debt Retirement Fund:
Balance 8/15 $6800.94 - $103 8/22 contribution = $6697.94
State Mission Offering Contribution 8/22 $40.

August 15, 2010
Worship attendance was 130, the average is 149
Sunday School Attendance was 119, the average is 116

General Budget Offering $4159.92 Average is $3492.97
Bld/Debt Retirement Fund:
Balance 8/8 $7,7042.94 - $242 8/15 contribution = $6800.94
Elevator Fund Contribution 8/15 $50 Balance = $2850.
Carpet Cleaning Fund Contribution Balance after Carpets were cleaned $17.70 Contribution 8/15 $40 Total = $57.70

August 8, 2010
Worship attendance was 128 , the average is 149
Sunday School Attendance was 99 , the average is 116

General Budget Offering $4726. Average is $3479.36
Bld/Debt Retirement Fund:
Balance 8/1 $7,313.26 - $270.32 8/8 contribution = $7042.94
Local Missions contribution 8/8 $40. Total for month $80

August 1, 2010
Worship attendance was 148, the average is 150
Sunday School Attendance was 106, the average is 116

General Budget Offering $3040.44 Average is $3453.39
Bld/Debt Retirement Fund:
Balance 7/25 (after $500 Budget payment) $7536.26 - $223 contribution 8/01 = $7,313.26
Local Missions contribution 8/1 $40.

July 25, 2010

Worship attendance was 176, the average is 150
Sunday School Attendance was 103, the average is 117

General Budget Offering $4624.98 Average is $3462.18
Bld/Debt Retirement Fund:
Balance 7/11 $8,216.58 - $180.32 contribution 7/25 = $8,036.26 minus $500. monthly budget payment = $7, 536.26
Deacons Fund $30

July 18, 2010

Worship attendance was 103, the average is 149
Sunday School Attendance was 95, the average is 117

General Budget Offering $2617.35 Average is $3436.90
Bld/Debt Retirement Fund:
Balance 7/11 $8,317.58 - $101 contribution 7/18 = $8,216.58
Missions Trip Contribution 7/18 $30. Total = $110.
World Changers Contribution 7/18 (S.S. Jars) $11.56 Total $1068.93
Senior Ministries Contribution 7/18 $13 Total $217.11

July 11, 2010

Worship attendance was 124 , the average is 150
Sunday School Attendance was 94 , the average is 117

General Budget Offering $3771.44 Average is $ 3455.11
Bld/Debt Retirement Fund:
Balance 7/4 $8,422.58 - $105 contribution 7/11 = $8,317.58
Missions Trip Contribution 7/11 $40. Total = $80.

July 4, 2010

Worship attendance was 143, the average is 151
Sunday School Attendance was 95, the average is 118

General Budget Offering $3985.50 Average is $3447.92
Bld/Debt Retirement Fund:
Balance 6/27 $8,556.58 - $134 contribution 7/4 = $8,422.58
Carpet Cleaning Fund 7/4 contribution $50 Total = $1918.20
Missions Trip Contribution 7/4 $40.
Memorial/Undesignated $50

June 27, 2010

Worship attendance was 124, the average is 151
Sunday School Attendance was 95, the average is 119

General Budget Offering $3019.25 Average is $3435.42
Bld/Debt Retirement Fund:
Balance 6/20 $9,169.58 - $113 contribution 6/27 = $9,056.58
Monthly Budget Payment - $500. = $8,556.58
Carpet Cleaning Fund 6/27 contribution $52 Total = $1868.20
Local Missions Contribution 6/27 $40.

June 20, 2010

Worship attendance was 151, the average is 152
Sunday School Attendance 113, the average is 119

General Budget Offering $3329.15 Average is $3445.33
Bld/Debt Retirement Fund:
Balance 6/13 $9,289.58 - $120 contribution 6/20 = $9,169.58
Carpet Cleaning Fund 6/20 contribution $73 Total = $1816.20

June 13, 2010

Worship attendance was 153, the average is 152
Sunday School Attendance 120 , the average is 119

General Budget Offering $4193.24 Average is $3448.16
Bld/Debt Retirement Fund:
Balance 6/6 $9,396.58 - $107 contribution 6/13 = $9,289.58
Carpet Cleaning Fund 6/13 contribution $60 Total = $1743.20
VBS Contribution 6/13 $161.40 Total = $314.40
World Changers contribution 6/13 $10. Total $1057.37
Senior Ministries contribution 6/13 $11 Total 204.11

June 6, 2010

Worship attendance was 149, the average is 151
Sunday School Attendance 118, the average is 119

General Budget Offering $5216.26 Average is $3429.53
Bld/Debt Retirement Fund:
Balance 5/30 $9,602.90 - $206.32 contribution 6/6 = 9,396.58
Carpet Cleaning Fund 6/6 contribution $50 Total = $1683.20
Elevator Fund 6/6 Contribution $50 Total = $2800.
VBS Contribution 6/6 $153.

May 30, 2010

Worship attendance was 122, the average is 152
Sunday School Attendance 112, the average is 119

General Budget Offering $3632.18 Average is $3383.72
Bld/Debt Retirement Fund:
Balance 5/23 $10,243.90 - $141. contribution 5/30 = $10,102.90 - $500 Monthly budget payment = $9,602.90
Carpet Cleaning Fund 5/30 contribution $80 Total = $1633.20
Baptist Children's Home 5/30 contribution $112. Total = $801.67
World Changers 5/30 contribution (S.S. jars) $35.14 Total = $1047.37

May 23, 2010

Worship attendance was 156, the average is 152
Sunday School Attendance 118, the average is 119

General Budget Offering $3109.35 Average is $3377.18
Bld/Debt Retirement Fund:
Balance 5/16 $10,312.90 - $69. contribution 5/23 = $10,243.90
Carpet Cleaning Fund 5/23 contribution $50 Total = $1553.20
Baptist Children's Home 5/23 contribution $130. Total = $689.67

May 16, 2010

Worship attendance was 193, the average is 152
Sunday School Attendance 123, the average is 119

General Budget Offering $3101.05 Average is $3384.42
Bld/Debt Retirement Fund:
Balance 5/9 $10,476.90 - $164. contribution 5/16 = $10,312.90
Carpet Cleaning Fund 5/16 contribution $100 Total = $1503.20
Baptist Children's Home 5/16 contribution $365. Total = $559.67

May 9, 2010

Worship attendance was 152, the average is 151
Sunday School Attendance 122, the average is 119

General Budget Offering $3933.63 Average is $3392.29
Bld/Debt Retirement Fund:
Balance 5/2 $10,548.90 - $72. contribution 5/9 = $10,476.90
Carpet Cleaning Fund 5/9 contribution $64 Total = $1403.20
Baptist Children's Home 5/9 contribution $194. Total = $194.67

May 2, 2010

Worship attendance was 156, the average is 151
Sunday School Attendance 122, the average is 119

General Budget Offering $5459.44 Average is $3376.82
Bld/Debt Retirement Fund:
Balance 4/25 $10,821.22 - $272.32 contribution 5/2 = $10,548.90
Carpet Cleaning Fund 5/2 contribution $50 Total = $1339.20
North American Missions 5/2 contribution $50 Total = $1960.36
Baptist Children's Home 5/2 contribution $.67

April 25, 2010

Worship attendance was 135, the average is 151
Sunday School Attendance 116, the average is 119

General Budget Offering $2990.41 Average is $3315.57
Bld/Debt Retirement Fund:
Balance 4/18 $11,429.22 - $108. contribution 4/25 = $11,321.22 less $500 Monthly budget payment = $10,821.22
Carpet Cleaning Fund 4/25 contribution $20 Total = $1289.20
GA's Ministry Contribution 4/25 $175.

April 18, 2010

Worship attendance was 172, the average is 151
Sunday School Attendance 138, the average is 119

General Budget Offering $3265.97 Average is $3325.42
Bld/Debt Retirement Fund:
Balance 4/11 $11,548.22 - $119. contribution 4/18 = $11,429.22
North American Missions Offering Contribution 4/18 $40. Total= $1910.36
Nursery Fund 4/18 contribution $300.
Carpet Cleaning Fund 4/18 contribution $20 Total = $1269.20
World Changers 4/18 contribution $6.38 Total = $1012.23
Seniors Ministries 4/18 Contribution $11 Total = $193.11

April 11, 2010

Sunday School Attendance was 126, average is 119
Worship attendance was 141, the average is 151

General Budget Offering $2068.06 Average is $3327.28
Bld/Debt Retirement Fund:
Balance 4.4 $11,649.22 - $101. contribution 4/11 = $11,548.22
North American Missions Offering Contribution 4/11 $76. Total= $1870.36
Memboral Fund (Dortha Copley Albritton) $100.
Carpet Cleaning Fund 4/11 Contribution $20 Total = $1249.20
Elevator Fund 4/11 Contribution $200 Total = $2750.

April 4, 2010

Sunday School Attendance was 152, average is 118
Worship attendance was 208, the average is 151

General Budget Offering $4476.38 Average is $3367.90
Bld/Debt Retirement Fund:
Balance 3/14 $11,929.48 - $280.26 contribution 4/4 = $11,649.22
North American Missions Offering Contribution 4/4 $1032.01 Total= $1794.36
Memboral Fund (O'Daniels) $123.55
Forest Jostes Scholarship Fund $25.

March 28, 2010

Sunday School Attendance was 125, average is 117
Worship attendance was 160, the average is 149

General Budget Offering $5104.22 Average is $3330.95
Bld/Debt Retirement Fund:
Balance 3/14 $12,495.48 - $66 contribution 3/28 = $12,429.48 - $500 monthly budget payment = $11,929.48
North American Missions Offering Contribution 3/28 $281. Total= $762.35

March 21, 2010

Sunday School Attendance was 112, average is 117
Worship attendance was 107, the average is 149

General Budget Offering $2506.08 Average is $3269.81
Bld/Debt Retirement Fund:
Balance 3/14 $12,549.98 - $54.50 contribution 3/21 = $12,495.48
Youth Ministries (Blaze)- Contribution 3/21 $75 Total = $480
North American Missions Offering Contribution 3/21 $350 Total= $481.35

March 14, 2010

Sunday School Attendance was 112, average is 117
Worship attendance was 137, the average is150

General Budget Offering $3142.21 Average is $3297.08
Bld/Debt Retirement Fund:
Balance 3/07 $12,775.98 - $226. contribution 3/14 = $12,549.98
Youth Ministries (Blaze)- Contribution 3/14 $20 Total = $405
North American Missions Offering Contribution 3/14 $50. Total= $131.35
Senior Ministries 3/14 $11 Total in Fund $182.11

March 7, 2010

Sunday School Attendance was 111, average is 117
Worship attendance was 141, the average is 151

General Budget Offering $4118.38 Average is $3302.82
Bld/Debt Retirement Fund:
Balance 2/28 $12963.24 - $187.26 contribution 3/7 = $12,775.98
Youth Ministries (Blaze)- Contribution 3/7 $20 Total = $385
World Changers $29.40 Contribution S.S. Jars 3/7 Total = $1005.85
North American Missions Offering (Annie Armstrong) Contribution 3/7 $81.35
Nursery Fund Cont. 3/7 $135.

February 28 2010

Sunday School Attendance was 132, average is 118
Worship attendance was 153, the average is 151

General Budget Offering $2464 Average is $3271.45
Bld/Debt Retirement Fund:
Balance 2/21 $13,563.24 - $100.00 contribution 2/28 = $13,463.24-$500 Budget monthly payment = $12963.24
Youth Ministries (Blaze)- Contribution 2/28 $105 Total = $365
World Changers - Bal 2/21 $114.65 Contribution 2/28 $55 = $169.65 + $806.80 Chowder Fundraiser Total =$976.45

February 21, 2010
Sunday School Attendance was 119, average is 117
Worship attendance was 156, the average is 151

General Budget Offering $2890.81 Average is $3303.75
Sunday Bld/Debt Retirement Fund:
Balance 2/7 $13,660.24 - $97.00 contribution 2/21 = $13,563.24
Senior Ministries $10
Youth Ministries - Contribution 2/14 Blaze $25 Total = $260
World Changers - Bal 2/7 89.65 + $25 Contribution 2/14 =$114.65

February 14, 2010
Sunday School Attendance was 105, average is 117
Worship attendance was 128, the average is 151

General Budget Offering $ 1564.27 Average is $3320.95
Bld/Debt Retirement Fund:
Balance 2/7 $13,736.24 - $76.00 contribution 2/14 = $13,660.24
Carpet Cleaning Fund 2/14 $55. Total = $1229.20

February 7, 2010
Sunday School Attendance was 118, average is 118
Worship attendance was 154, the average is 152

General Budget Offering $5,023.85 Average is $3397.33
Bld/Debt Retirement Fund:
Balance 1/31 $13,915.24 - $179.00 contribution 2/07 = $13,736.24
Local Missions $100.00
Youth Ministries Blaze $140.00 2/7 Contribution Total = $235.
Youth Ministries (Superbowl) 2/7 contribution $175
Nursery Fund 2/7 contribution $500.
Carpet Cleaning Fund 2/7 $1174.20
World Changers $89.65

January 31, 2010
Sunday School Attendance was 116, average is 118
Worship attendance was 134, the average is 152

General Budget Offering $2,883.02 Average is $3323.40
Bld/Debt Retirement Fund:
Balance 1/24 $14,175.24 - $260.00 contribution 1/31 = $13,915.24
Christmas Display Lights $130.00 Total = $422.
Youth Ministries Blaze $40.00 + $55. 1/31 Contribution Total = $95.

January 24, 2010
Sunday School Attendance was 111, average is 118
Worship attendance was 141, the average is 153

General Budget Offering $2,566.61. Average is $3347.37
Bld/Debt Retirement Fund:
Balance 1/17 $14,202.24 - $27.00 contribution 1/24 = $14,175.24
Christmas Display Lights $50.00 Total = $292.
Youth Ministries Blaze $40.00

January 17, 2010
Sunday School Attendance was 129, average is 118
Worship attendance was 145, the average is 153

General Budget Offering $3775. Average is $3383.26
Bld/Debt Retirement Fund:
Balance 1/10 $14,521.24 - $ 319.. contribution 1/17 = $14,202.24
Memorial - Bruce Splittorff $95. Total $120.
Christmas Display Lights $242.
Seniors Ministry Fund $13.95

January 10, 2010
Sunday School Attendance was 115, average is 117
Worship attendance was 145, the average is 154

General Budget Offering $2556.13 Average is $3362.64
Bld/Debt Retirement Fund:
Balance 1/3 $14,538.24 - $ 17. contribution 1/10 = $14,521.24
Memorial $25.

January 3, 2010December 27, 2009
Sunday School Attendance was 104, average is 117
Worship attendance was 146, the average is 154

General Budget Offering $4808.95 Average is $3394.96
Bld/Debt Retirement Fund:
Balance 12/20 $14,962.20 - $138.00 contribution 12/27 = $14824.20
International Missions Contribution 12/27 $25. Total = $1997.71
Elevator Fund Contribution 12/27 $1,000. Total $2550.

December 20, 2009
Sunday School Attendance was 135, average is 118
Worship attendance was 188, the average is 154

General Budget Offering $3812.25 Average is 3306.59
Bld/Debt Retirement Fund:
Balance 12/13 $15,355.20 - $393.00 contribution 12/20 = $14962.20
International Missions Contribution 12/20 $172.70 Total = $1972.71
Local Missions $10 (For Christmas Baskets)

December 13, 2009
Sunday School Attendance was 114, average is 117
Worship attendance was 150, the average is 152

General Budget Offering $3944.56 Average is $3272.88Sunday
Bld/Debt Retirement Fund:
Balance 12/06 $15,425.20 - $70. contribution 12/13 = $15,355.20
(Busness Meeting Voted - No budget loan payment will be made for Nov,Dec, & Jan.)
International Missions Contribution 12/13 $372.01 Total = $1800.01.
Local Missions - $468.62 (For Christmas Baskets)
Senior Ministries Contribution 12/6 $20.

December 6, 2009
Sunday School Attendance was 153, average is 117
Worship attendance was 207, the average is 152

General Budget Offering $4252.52 Average is $3224.90
Bld/Debt Retirement Fund:
Balance 11/29 $15,718.46 - $293.26 contribution 12/06 = $15,425.20
(The budget loan payment was not made for Nov.)
International Missions Contribution 12/06 $1318. Total = $1428.
Deacon Fund (Christmas Baskets) $25.

November 29, 2009
Sunday School Attendance was 119, average is 113
Worship attendance was 135, the average is 148

General Budget Offering $2669.82 Average is $3145.52
Bld/Debt Retirement Fund:
Balance 11/22 $15,747.46 - $29. contribution 11/29 = $15,718.46
(The budget loan payment was not made for Nov.)
International Missions Contribution 11/29 $10. Total = $110.

November 22, 2009
Sunday School Attendance was 130, average is 115
Worship attendance was 174, the average is 149

General Budget Offering $3077.25 Average is $3185.52
Bld/Debt Retirement Fund:
Balance 11/15 $15899.46 - $152. contribution 11/15 = $15,747.46
International Missions Contribution 11/22 $40. Total = $100.
Nursery Fund Contribution 11/22 $300. Total for month = $349.

November 15, 2009
Sunday School Attendance was 119, average is 113
Worship attendance was 167, the average is 147

General Budget Offering $2327.22, Average is $3195.37
Bld/Debt Retirement Fund:
Balance 11/08 $15978.46 - $79. contribution 11/15 = $15,899.46
Kitchen Fund Contribution 11/15 $50.

November 8, 2009
Sunday School Attendance was 90, average is 113
Worship attendance was 146, the average is 145

General Budget Offering $3699.02, Average is $3282.18
Bld/Debt Retirement Fund:
Balance 11/01 $16,100.96 - $122.50 contribution 11/08 = $15,978.46
Revival Fund (Lay Witness Weekend) Contribution $20.

November 1, 2009
Sunday School Attendance was 128, average is 115
Worship attendance was 158, the average is 145

General Budget Offering $3624.40, Average is $3235.87
Bld/Debt Retirement Fund:
Balance 10/25 $16,370.72 - $269.76. contribution 11/01 = $16,100.96
Kitchen Fund Contribution 11/1 $50.
Nursery Fund Contribution 11/1 $49.

October 25, 2009
Sunday School Attendance was 104, average is 114
Worship attendance was 127, the average is 143

General Budget Offering $2950.66, Average is $3187.30
Bld/Debt Retirement Fund:
Balance 10/18 $17,318.72 -$148. contribution 10/25 = $17,170.72
Less monthly budgeted payment on loan -$800 = Loan Balance $16,370.72
World Hunger offering 10/25 $330. Total $1130.

October 18, 2009
Sunday School Attendance was 121, average is 115
Worship attendance was 163, the average is 145

General Budget Offering $3585.03, Average is $3221.11
Bld/Debt Retirement Fund:
Balance 10/11 $17,412.22 -$93.50 contribution 10/18 = $17,318.72
Nursery Fund 10/18 Contribution $200.
International Missions Offering $60.

October 11, 2009
Sunday School Attendance was 122, average is 114
Worship attendance was 150, the average is 142

General Budget Offering $2911.74, Average is $3160.45
Bld/Debt Retirement Fund:
Balance 10/04 $17,551.22 -$139.00 contribution 10/11 = $17,412.22
World Hunger contribution 10/11 $800.

October 4, 2009
Sunday School Attendance was 121, average is 112
Worship attendance was 134, the average is 141

General Budget Offering $3629.60, Average is $3210.19
Bld/Debt Retirement Fund:
Balance 9/27 $18,646.98 - $800.Budgeted monthly amount applied to loan principle ($200 prepaid Int.)gives loan balance of $17,846.98 less $295.76 10/04 Contribution = $17,551.22

September 27, 2009
Sunday School Attendance was 126 average is 110
Worship attendance was 153, the average is 142

General Budget Offering $2256.12, Average is $3105.34
Bld/Debt Retirement Fund:
Balance 9/20 $18,760.98 - $114. 9/27 Contribution = $18,646.98
Nursery Fund $20 Total for Sept. $120.
Children's Retreat Cont. 9//27 $20 Total $40.
State Missions Offering Cont. 9/27 $65. Total = $887.

September 20, 2009
Sunday School Attendance was 99, average is 105
Worship attendance was 122, the average is 139

General Budget Offering $2537.45, Average is $3388.42
Bld/Debt Retirement Fund:
Balance 9/6 $18,817.98 - $57. 9/20 Contribution = $18,760.98
State Mission Offering Contribution 9/20 $62 Total = $822.

September 13, 2009
Sunday School Attendance was 116, average is 108
Worship attendance was 174, the average is 147

General Budget Offering $3326.09, Average is $3813.90
Bld/Debt Retirement Fund:
Balance 9/6 $18,893.98 - $76. 9/13 Contribution = $18,817.98
State Mission Offering Contribution 9/13 $665 Total = $760.
GA's Ministry 9/13 $537.30

September 6, 2009
Sunday School Attendance was 99, average is 99
Worship attendance was 120, the average is 120

General Budget Offering $4,301.71, Average is $4,301.71
Bld/Debt Retirement Fund:
Balance 8/30 $19,104.74 - $210.76 9/06 Contribution = $18,893.98
Nursery 9/6 Contribution $100
State Mission Offering Contribution 9/6 $55, Total $95.

August 30, 2009
Sunday School Attendance was 98, average is 116
Worship attendance was 142, the average is 154

General Budget Offering $2330.56, Average is $3327.91
Bld/Debt Retirement Fund:
Balance 8/23 $19,867.79 - $134.25 8/23 Contribution = $19,733.54
Interest accrued 8/30 $116.53 Total Accrued = $828.80 - $200 Interest payment = $628.80 applied to loan for balance of $19,104.74

Nursery $50 Total contribution for August $170.
Children's Retreat $20.

August 23, 2009
Sunday School Attendance was 117, average is 116
Worship attendance was 140, the average is 154

General Budget Offering $3373.60, Average is $3347.47
Bld/Debt Retirement Fund:
Balance 8/9 $19,938.79 - $71. 8/23 Contribution = $19,867.79
Interest accrued 8/23 $168.68 Total Accrued = $712.18

August 16, 2009
Sunday School Attendance was 121, average is 116
Worship attendance was 158, the average is 154

General Budget Offering $3241.54, Average is $3346.94
Bld/Debt Retirement Fund:
Balance 8/9 $20,090.79 - $152.00 8/16 Contribution = $19,938.79
Interest accrued 8/16 $162.08 Total Accrued = $543.59

Elevator Fund Contribution 8/16 $100. Total $1550.
State Missions 8/16 $40
Lighting Fund Contribution 8/16 $1500. Total $3955.25

August 9, 2009
Sunday School Attendance was 88, average is 116
Worship attendance was 115, the average is 154

General Budget Offering $3230.48, Average is $3349.09
Bld/Debt Retirement Fund:
Balance 8/2 $20,158.04 - $67.25 8/9 Contribution = $20,090.79
Interest accrued 8/09 $161.52 Total Accrued = $381.51

August 2, 2009
Sunday School Attendance was 117, average is 116
Worship attendance was 144, the average is 155

General Budget Offering $4399.72, Average is $3351.56
Bld/Debt Retirement Fund:
Balance 7/26 $20,459.80 - $301.76 8/2 Contribution = $20,158.04
Interest accrued 8/02 $219.99

July 26, 2009
Sunday School Attendance was 101, average is 116
Worship attendance was 129, the average is 155

General Budget Offering $2801.27, Average is $3329.26
Bld/Debt Retirement Fund:
Balance 7/19 $20,978.19 - $93 7/26 Contribution = $20,885.19
Interest accrued 7/28 $140.06 Total accrued for July $625.39 -$200 for interest payment = $425.39 applied to loan for balance of $20,459.80

July 19, 2009
Sunday School Attendance was 113, average is 117
Worship attendance was 103, the average is 156

General Budget Offering $2265.14, Average is $3340.74 Bld/Debt Retirement Fund:
Balance 7/12 $21,351.19 - $373 7/19 Contribution = $20,978.19
Interest accrued 7/19 $113.26 Total accrued $485.33
7/19 Nursery Fund $50

July 12, 2009
Sunday School Attendance was 86 , average is 117
Worship attendance was 123 , the average is 157

General Budget Offering $3,527.78, Average is $3364.64
Bld/Debt Retirement Fund:
Bal. 6/28 = $22,124.67 - $279.76 7/5 Contribution Balance = $21,844.91
adjustment of $447.72 according to bank statement 7/1/09 Balance $21,676.95 - $279.76 7/5 contribution = $21,397.19
-$46 7/12 Contribution = balance of $21,351.19
Interest accrued 7/12 $176.39 Total accrued $372.07

Nursery Fund $280.

July 5, 2009
Sunday School Attendance was 97, average is 118
Worship attendance was 135 , the average is 158

General Budget Offering $3,913.58, Average is $3360.94
Bld/Debt Retirement Fund:
Bal. 6/28 = $22,124.67 - $279.76 7/5 Contribution Balance = $21,844.91
Interest accrued $195.68
Youth Ministry $200.

June 28, 2009
Sunday School Attendance was 95, average is 118
Worship attendance was 127, the average is 158

General Budget Offering $2,233.20, Average is $3348.08
Bld/Debt Retirement Fund:
Bal. 6/21 = $22,666.39 - $102.50 6/28 Contribution Balance = $22,563.89
Interest accrued $111.66 Total = $639.22 -$200 Interest prepayment leaves $439.22 applied to loan for a balance $22,124.67.

June 21, 2009
Sunday School Attendance was 90, average is 119
Worship attendance was 115, the average is 159

General Budget Offering $3314.60, Average is $3374.63
Bld/Debt Retirement Fund:
Bal. 6/14 = $22,753.89 - $87.50 6/21 Contribution Balance = $22,666.39
Interest accrued $165.73 Total = $527.56

June 14, 2009
Sunday School Attendance was 132, average is 119
Worship attendance was 155, the average is 160

General Budget Offering $3595.64, Average is $3376.09
Bld/Debt Retirement Fund:
Bal. 6/7 = $22,849.89 - $96.00 6/14 Contribution Balance = $22,753.89
Interest accrued $179.78 Total = $361.83

June 7, 2009
Sunday School Attendance was 109, average is 119
Worship attendance was 152, the average is 160

General Budget Offering $3641.00, Average is $3370.60
Bld/Debt Retirement Fund:
Bal. 5/31 = $23,094.65 - 244.76 6/7 Contribution Balance = $22,849.89
Interest accrued $182.05
Youth Ministries $100.

May 31, 2009
Sunday School Attendance was 123, average is 119
Worship attendance was 167, the average is 160

General Budget Offering $3396.45, Average is $3363.67
Bld/Debt Retirement Fund:
Bal. 5/24 = $24,253.24 - $368.50 5/31 Contribution = Balance $23,884.74
Interest accrued 5/31/09 = $169.82 Total = $990.09 - $200 prepaid interest leaves $790.09 applied to loan for a Balance of $23,094.65
BCH & Family Services Contribution $35 Total = $551
VBS $200.

May 24, 2009
Sunday School Attendance was 95, average is 119
Worship attendance was 130, the average is 160

General Budget Offering $3528.89, Average is $3362.81
Bld/Debt Retirement Fund:
Bal. 5/17 = $24,457.24 - $204. 5/24 Contribution = Balance of Loan $24,253.24
Interest accrued 5/24/09 = $176.44 Total = $820.27
BCH & Family Services Contribution $30 Total = $516

May 17, 2009
Sunday School Attendance was 111, average is 120
Worship attendance was 169, the average is 161

General Budget Offering $2545.91, Average is $3358.32
Bld/Debt Retirement Fund:
Bal. 5/10 = $24,499.34 - $42.10 5/17 Contribution = Balance of Loan $24,457.24
Interest accrued 5/17/09 = $127.30 Total = $643.83
BCH & Family Services Contribution $366 Total = $486.
Library Fund $5

May 10, 2009
Sunday School Attendance was 114, average is 120
Worship attendance was 195, the average is 161

General Budget Offering $6129.18, Average is $3380.89
Bld/Debt Retirement Fund:
Bal. 4/26 $24,537.84 - $38.50 5/10 Contribution = $24,499.34
Interest accrued 5/10/09 = $306.46 Total = $516.53
BCH & Family Services Contribution $120.
Nursery Fund $100 Total = $450.

May 3, 2009
Sunday School Attendance was 113 , average is 120
Worship attendance was 162 , the average is 160

General Budget Offering $4,201.37, Average is $3302.36 Bld/Debt Retirement Fund:
Bal. 4/26 $24,825.85 - $288.01 5/3 Contribution = $24,537.84
Interest accrued 5/3/09 = $210.07
Rachel Kinsey Mission Trip Contribution 5/3 $20. Total = $567.

April 26, 2009
Sunday School Attendance was 136, average is 120
Worship attendance was 161, the average is 160

General Budget Offering $2996.74, Average is $3275.92
Bld/Debt Retirement Fund:
Bal. 4/19 $25,363.36 - $69.50 4/26 Contribution = $25,293.86
Interest accrued 4/26/09 = $149.84 Total= $668.01 -$200 for Int. prepayment leaves $468.01 applied to loan Balance = $24,825.85
VBS Contribution 4/26 $10.

April 19, 2009
Sunday School Attendance was 102, average is 120
Worship attendance was 162, the average is 160

General Budget Offering $2856.34, Average is $3284.38
Bld/Debt Retirement Fund:
Bal. 4/12 $25,463.86 - $100.50 4/19 Contribution = $25,363.36
Interest accrued 4/19/09 = $142.82 Total= $518.17
North American Missions Contribution 4/19 $30 Total = $1900.05
Rachel Kinsey's Mission Trip Contrib 4/19 $20 Total = $547.

April 12, 2009
Sunday School Attendance was 156, average is 120
Worship attendance was 258, the average is 160

General Budget Offering $3431.99, Average is $3297.76
Bld/Debt Retirement Fund:
Bal. 4/5 $25,527.36 - $63.50 4/12 Contribution = $25,463.86
Interest accrued 4/12/09 = $171.60 Total= $375.35
North American Missions Contribution 4/12 $181.94 Total = $1870.05
Youth Ministries (The Blaze) $45. Total Youth Min = $688

April 5, 2009

Sunday School Attendance was 144, average is 119
Worship attendance was 166, the average is 156

General Budget Offering $4075.08, Average is $3293.43
Bld/Debt Retirement Fund:
Bal. 3/29 $25,796.96 - $269.60 4/5 Contribution = $25,527.36
Interest accrued 4/5/09 = $203.75
North American Missions Contribution 4/5 $945.01 Total = $1688.11
Rachel Kinsey Mission Trip 4/5 Contribution $20.Total = $527
Forest Jostes Scholarship Fund Cont. 4/5 $25.
Youth Ministries (The Blaze) $50. Total Youth Min = $643

March 29, 2009
Sunday School Attendance was 109, average is 118
Worship attendance was 162, the average is 156

General Budget Offering $2495.32, Average is $3267.37
Bld/Debt Retirement Fund:
Bal. 3/22 $26,387.53 - $69. 3/29 Contribution = $26,318.53
Interest accrued 3/29/09 $124.77 Total = $721.57 -$200 prepaid interest payment leaves $521.57 applied to loan for balance of $25,796.96
North American Missions Contribution 3/29 $123.85 Total = $743.10

March 22, 2009
Sunday School Attendance was 112, average is 119
Worship attendance was 138, the average is 156

General Budget Offering $1940.69, Average is $3294.00
Bld/Debt Retirement Fund:
Bal. 3/15 $26454.03 - $66.50 3/22 Contribution = $26,387.53
Interest accrued 3/22/09 $97.03 Total = $596.80
North American Missions Contribution 3/22 $69 Total = $619.25
Rachel Kinsey Mission Trip 3/22 $20. Total $507.
Elevator Fund $50. Total $1450.

March 15, 2009
Sunday School Attendance was 113, average is 191
Worship attendance was 149, the average is 156

General Budget Offering $2707.03, Average is $3342.33
Bld/Debt Retirement Fund:
Bal. 3/8 $26774.03 - $320 3/15 Contribution = $26,454.03
Interest accrued 3/15/09 $136.35 Total = $499.77
North American Missions Contribution 3/15 $150 Total = $550.25
Rachel Kinsey Mission Trip 3/15 $100. Total $487.
Austin Barrett Mission Trip $15.

March 8, 2009
Sunday School Attendance was 87, average is 119
Worship attendance was 118, the average is 157

General Budget Offering $3212.65, Average is $3365.86
Bld/Debt Retirement Fund:
Bal. 3/1 $26856.53 - $82.50 3/8 Contribution = $26,774.03
Interest accrued 3/8/09 $160.63 Total = $363.42
North American Missions Contribution 3/8 $375.25 Total = $400.25

March 1, 2009
Sunday School Attendance was 140, average is 120
Worship attendance was 178, the average is 158

General Budget Offering $4055.79, Average is $3371.75
Bld/Debt Retirement Fund:
Bal. 2/22 $27055.34 - $198.81 3/1 Contribution = $26,856.53
Interest accrued 3/1/09 $202.79
Mission Trips (Rachel Kinsey) $102. Total $387
Youth Ministry $10. Total = $593.

Feb.22, 2009
Sunday School Attendance was 122, average is 119
Worship attendance was 128, the average is 157

General Budget Offering $2204.32, Average is $3344.39
Bld/Debt Retirement Fund:
Bal. 2/15 $27626.50 - $47.00 2/15 Contribution = $27,579.50
Interest accrued 2/22/09 $110.22 Total $724.16 less $200. interest payment = $524.16 applied to loan for loan balance of $27,055.34
Mission Trips (Rachel Kinsey) $247. Total $267
Youth Ministry $583.

Feb.15, 2009
Sunday School Attendance was 102, average is 119
Worship attendance was 148, the average is 159

General Budget Offering $3195.01, Average is $3391.89
Bld/Debt Retirement Fund:
Bal. 2/8 $27735.50 - $109.00 2/15 Contribution = $27,626.50
Interest accrued 2/15/09 $159.75 Total $613.94
Van Fund 2/8 $550.00
Nursery Fund Bal 12/21/08 $300. + $50. 2/15 Contribution =$350.
Mission Trips (Rachel Kinsey) $20.

Feb.8, 2009
Sunday School Attendance was 116, average is 120
Worship attendance was 167, the average is 159

General Budget Offering $5218.26, Average is $3359.98
Bld/Debt Retirement Fund:
Bal. 2/1 $27872.00 - $136.50 2/8 Contribution = $27,735.50
Interest accrued 2/8/09 $260.91 Total $454.19
Van Fund 2/8 $550.00
North American Missions $25.

Feb.1, 2009
Sunday School Attendance was 127, average is 120
Worship attendance was 172, the average is 159

General Budget Offering $3865.58, Average is $3865.58
Bld/Debt Retirement Fund:
Bal. 1/25 $28251.31 - $379.31 2/1 Contribution = $27872.00
Interest accrued 2/1/09 $193.28

Jan. 25, 2009

Sunday School Attendance was 118, average is 119
Worship attendance was 163, the average is 158

General Budget Offering $2529.31, Average is $
Bld/Debt Retirement Fund:
Bal. 1/11 $28756.53 - $42.00 1/25 Contribution = $28714.53
Interest accrued 1/25/09 $126.47 Total $663.22 less $200.for interest payment leaves $463.22 applied to loan for balance of $28,251.31

Jan. 18, 2009
Sunday School Attendance was 130, average is 119
Worship attendance was 161, the average is 158

General Budget Offering $4053.49, Average is $3328.86
Bld/Debt Retirement Fund:
Bal. 1/11 $28988.84 - $232.31 1/18 Contribution = $28756.53
Interest accrued 1/18/09 $202.67 Total $536.75
Youth Ministries 1/18/09 $10.

Jan. 11, 2009
Sunday School Attendance was 134, average is 119
Worship attendance was 216, the average is 158

General Budget Offering $3040.55, Average is $3290.73 Bld/Debt Retirement Fund:
Bal. 1/4 $29076.84 - $88 1/11 Contribution = $28988.84
Interest accrued 1/11/09 $152.03 Total $334.08
Lottie Moon International Missions Offering $50 Total $1785.23

Jan. 4, 2009
Sunday 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 $29218.84 - $142.00 1/4 Contribution = $29076.84
Interest accrued 1/4/09 $182.05
Lottie Moon International Missions Offering $95 Total $1735.23

Dec. 28, 2008

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

General Budget Offering $2455.26, Average is $3284.84
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. - $ 30.68 (interest from Edwards Jones) = $29,218.84
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

Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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 = $1400.

Oct 26, 2008
Sunday 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 = $1350.

Oct 19, 2008
Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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
Sunday 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.$1300

Aug 24,2008
Sunday 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
Sunday 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= $1250.00

cAug 10,2008
Sunday 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
Sunday 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 = $1200.
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)

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

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.
Elevator Fund $50 Total $150

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