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St. Peter’s 2008 Budget
The following budget has been approved by the Vestry
Income
| Building Use Fees | 7,320 |
| Fund Raising> | 12,000 |
| Special Donations | 4,000 |
| Vestments | 2,000 |
| Endowment | 8,500 |
| Wightman | 27,000 |
| Pledge | 70,766 |
| Plate | 2,000 |
| Rector’s Discretionary | 500 |
| TOTAL INCOME | 134,086 |
Expenses
| Building/Grounds | 19,850 |
| Office | 4,313 |
| Ministry/Worship | 3,240 |
| Outreach | 4,500 |
| Special Projects Expense | 3,750 |
| Staff | 24,137 |
| Rector | 72,596 |
| Unallocated | 1,700 |
| TOTAL EXPENSES | 134,086 |