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St. Augustine's Church
Operating Budget 2017
January - December 2017

Income

Total
     510 Contribution  
     511 Plate Offerings $15,000.00
     512 Pledges $155,000.00
Total 510 Contribution $170,000.00
     520 Special Offerings  
     521 Initial Offerings $150.00
     522 Birthday $500.00
     523 Easter $1,500.00
     524 St. Augustine's Day $700.00
     525 Thanksgiving Day $250.00
     526 Good Friday $200.00
     527 Christmas $1,000.00
     528 Fifth Sundays $1,200.00
Total 520 Special Offerings $5,500.00
     540 Income  
     532 Altar Guild Donation $3,500.00
     541 Investment Income $128,784.00
     542 Rental Income $42,716.00
     543 Interest Income $50.00
     544 Other/Misc. Income $100.00
Total 540 Income $175,150.00
Total Income $350,650.00
Expenses  
     620 Personnel  
     621 Salaries $157,000.00
     622 Payroll Taxes $7,176.00
     623 Employee Benefits $19,740.00
     624 Pension $10,800.00
     626 Worker Compensation $800.00
     627 Payroll Fees $1,100.00
Total 620 Personnel $196,616.00
     630 Operations  
     631 Property Insurance $12,000.00
     632 Utilities $17,000.00
     635 Maintenance Supplies $5,000.00
     636 Security $1,500.00
     639 Telephone $2,859.00
Total 630 Operations $38,359.00
     640 Office  
     641 Office Supplies $4,000.00
     642 Copier Lease $4,000.00
     643 Printing $6,000.00
     644 Postage $1,750.00
     645 Office Equipment $1,800.00
     646 Bank Fees $200.00
Total 640 Office $17,750.00
     650 Diocese Assessment $44,320.00
     660 Outreach  
     651 Music & Choir $24,000.00
     654 Christian Education $1,500.00
     658 Clergy Services $8,255.00
     661 Altar Guild Expenses $5,000.00
     662 Rector's Expenses $3,000.00
     663 Deanery $150.00
     664 Stewardship $2,500.00
     667 Vestry $2,000.00
Total 660 Outreach $46,405.00
     700 Taxes  
     703 Timeshare Taxes $1,200.00
     705 Property Taxes $6,000.00
Total 700 Taxes $7,200.00
Total Expenses $350,650.00
   
 Net Over (Under) $0.00

Download 2017 Budget 

St. Augustine’s Episcopal Church

“If you desire to praise him, then live what you express. Live good lives, and you yourselves will be his praise.”

Mission

To grow God’s church and serve God’s people in our worship, which reflects the richness of the African American culture, and through educational and outreach programs to the community. We welcome all who wish to join us in witness to God’s love, empowerment and mercy.

Address

525 29th Street
Oakland CA 94609
Phone:
510-832-6462
Fax: 510-832-6464

Copyright 2016 - St Augustine Episcopal Church