Income

General O!erings

Thrivent Choice Points

Van Income

Immanuel for services rendered

Academy

Miscellaneous

Missions

Investements

Church of All Nations

Lutheran Ministry Center

Expense

Miscelaneous

The Lutheran Academy

Flowers for Altar

Maintenance

Maintenance charges & supplies

Snow Plowing

Utilities

Pen Gas - Church

Penn Gas - Parsonage

Scranton Sewer

PPL - Church

PPL - Parsonage

Penn American Water

Verizon (Internet & Phone)

Parish Administrator Pay

Professional Services

Pastoral services

Janitorial Services

Organist/Musician Services

Previous Year Budget !

Previous Year Actual !

Church Supplies

O!ice Supplies

Van Expenses

Bank fees

Youth Expenses

Sunday School/Confirmation

May Jun Jul Aug Sep Oct Nov Dec

10,100 8,100 8,100 8,340 9,100 9,100 10,100 10,100

10,000 8,000 8,000 8,000 9,000 9,000 10,000 10,000

0 0 0 0 0 0 0 0

0 0 0 240 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

100 100 100 100 100 100 100 100

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

8,449 9,277 12,749 9,168 9,954 9,208 9,298 10,111

100 100 100 100 100 100 100 100

1,660 1,660 1,660 1,660 1,660 1,660 1,660 1,660

50 50 50 50 50 50 50 50

500 500 500 500 500 500 700 750

500 500 500 500 500 500 500 500

0 0 0 0 0 0 200 250

598 748 791 643 754 709 940 1,295

0 162 46 0 46 50 150 400

0 134 25 0 54 34 100 200

128 21 92 82 146 110 110 110

139 141 139 182 229 215 225 225

104 97 141 142 144 104 120 125

92 58 213 102 0 61 100 100

135 135 135 135 135 135 135 135

200 200 200 200 200 200 200 200

690 690 890 690 690 890 690 690

0 0 200 0 0 200 0 0

265 265 265 265 265 265 265 265

42500

4250

875

4250

150

4250

150

4250

375

4250

150

42500

42500

44 399 0 178 0 541 200 96

49 48 0 300 61 0 200 100

80 80 80 80 80 80 80 80

0 0 0 0 0 0 0 0

0 0 4,000 0 0 0 0 0

0 324 0 289 976 0 0 400

2,037 2,037 2,037 2,037 2,037 2,037 2,037 2,037

Total

108,440

107,000

0

240

0

0

1,200

0

0

0

0

118,776

1,200

19,920

600

7,050

6,000

1,050

12,122

2,682

1,809

1,265

2,099

1,455

1,192

1,620

2,400

8,880

600

3,180

5,100

2,000

1,678

960

30

4,000

2,288

AccountsBudgetsFiscal YearsRecurringTransactions

GeneralUsersBooksPayeesPermissions

Book

Glob

al

2016Change all to...

Pastoral Expenses

Salary

Concordia Plan

Mileage

Cell Phone

Continuing Education

LCMS Fan the Flame (Missions)

Eastern District Mission

Church of All Nations

Miscelaneous

Pastor Nischal

Insurance

Brotherhood Insurance

Worker's Comp

Van Insurance

Pastor's Health Care - TLA

Lutheran Ministry Center

Income less Expense

2,037 2,037 2,037 2,037 2,037 2,037 2,037 2,037

1,554 1,554 1,554 1,554 1,554 1,554 1,554 1,554

333 333 333 333 333 333 333 333

125 125 125 125 125 125 125 125

25 25 25 25 25 25 25 25

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

792 792 792 792 792 792 792 792

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

400 400 400 400 805 400 400 600

400 400 400 400 400 400 400 400

0 0 0 0 405 0 0 200

0 0 0 0 0 0 0 0

833 833 833 833 833 833 833 837

416 416 416 416 416 416 416 424

1,651 -1,177 -4,649 -828 -854 -108 802 -11

24,744

18,648

3,996

1,500

300

300

0

9,500

0

0

0

6,404

4,800

904

700

10,000

5,000

-10,336

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