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Greetings!
Notice to the Congregation
March 8, 2009
 
  
Last week, the congregation approved its 2009-10 budget. It's a balanced budget that has ambitious goals for raising income. It also may require the use of $47,000 from the Turner Fund to balance the books.
 
On Wednesday, at a special meeting of the Communications Committee we discussed strategies to help keep all members informed about our ongoing financial situation.
There will be lots of "Good News" reports about events that are held to raise funds (such as the Shrove Tuesday pancake event).
Ideas are being fleshed out about how we can reach out to those in our community without a church home.
Chuck and Steve will provide regular updates on income and expenditures (attached is the first edition).
Finally, a major stewardship campaign will be launched in the fall.
 
To make all this work, we need your help and involvement. As Sandra said on Wednesday, we are "a family of faith"; and like every successful family, we need to pull together to make this happen. If you have suggestions or ideas, please share them with Rev. Sandra, Treasurer Chuck, Steve Brown, Steve Doney, Brian Heimbecker, or myself.
 
Together, we will make this work.
 
 
Sincerely,
Bob Borden,
Chair of the Board
Financial Summary - Operating Fund
 
January                                              Actual                           Budget
                                                           Income                           $21,949                $23,213
                                                       Expenses                             29,262                23,213
                                         Excess (Shortfall)                            ($7,313)               $0
 
February
                                                           Income                           $18,536                $23,213
                                                       Expenses                             20,253                23,213
                                         Excess (Shortfall)                            ($1,717)               $0
 
Year to Date
                                                           Income                           $40,485                $46,426
                                                       Expenses                             49,514                46,426
                                         Excess (Shortfall)                            ($9,029)               $0
 
Note:  The budget income amount includes almost $4,000 per month transferred from the Endowment Fund if required.

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