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January 2002 Budget - click here

January 2001 Budget

INCOME

401 Pledges & Gifts
402 Plate
403 Interest
404 Fund Raisers
410 Rentals
420 Misc.
lreda grant
Expansion fund interest*
Total Income
.

 144,144
7,000
3,000
11,000
4,000
1,000
7,000
15,000
192,144
.
EXPENSE
STAFF
5xx total Minister package
510 CDRE package
511 Administrator
Kid Care
525 Custodian
529 Payroll Taxes
Total
.
59,532
32,275
17,000
2,830
10,000
5,000
126,637
.
OFFICE
531 Office Supplies
532 Postage
533 Advertising
534 Phone
536 Office Equipment
538 Canvass
Total
.
6,500
2,700
650
2,000
2,000
2,000
15,850
.
BUILDING
541 Building Insurance
542 Repair Reserve
544 Custodial Supplies
545 Maintenance & Repair
546 EWEB
547 Garbage
Total
.
2,000
3,000
1,000
6,072
5,500
350
17,922
.
DENOMINATION
551 UUA
552 PNWD
Total		 .
10,700
5,000
15,700
.
PROGRAMS
561 Religious Education
592 Youth
563 Sun Services
564 Choir
568 Membership
Caring committee
Total

.
3,500
1,400
1,500
8,685
800
150
16,035
TOTAL EXPENSE
*loan to be returned at 5% over 5 years
192,144

   Unitarian Universalist Church in Eugene
PO Box 50338
477 East 40th Avenue   Eugene, Oregon 97405
541/686.2775
office hours 8:00-12:00 M-F

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