General Fund giving is $206.9k, vs. $227.6k in 2012.
Spending YTD is $223.2k vs. $236.5k last
year.
This leaves a $6k deficit at
August month-end, despite underfunding apportionments by $25.9k YTD.
Giving in August was about equal to 2012, and giving
generally increases for the remainder of the year.
It is anticipated that we will finish the
year with a positive GF balance but will not be able to fully fund
apportionments. Having a successful
Trinity Fair and Christmas offering would help close the gap.
We will have a fall Stewardship Campaign. Planning is underway on a contingency budget,
should it be necessary to balance the 2014 budget while fully funding apportionments.
Chris Hipp
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