October Financial Report

Summary to Date

2018 Budget Projected to Date

Giving (Income): $17,333.34

Local Ministry (Expense): $4,583.34

Building & Operations (Expense): $9,166.68

Personnel (Expense): $3,750

Total Projected Income: $17,333.34
Total Projected Expense: $17,500.02
——————
Total Projected Balance -$166.68

2018 Actual to Date

Giving (Income): $16,479.68

Local Ministry (Expense): $5,214.64

Building & Operations (Expense): $9,859.11

Personnel (Expense): $7,023.32*

Total Actual Income: $16,479.68
Total Actual Expense: $22,097.07
——————
Total Actual Balance - $5,617.39**

*This includes $4,600 for a study trip the Sebring Elders have voted to pay for out of savings. Adjusted for this payment the YTD Personnel expense is $2,423.32

**YTD Actual Balance adjusted for trip mentioned above -$1,017.39.

Budget

We are a campus of Grace Church of Sebring and are administrated by them. As such our budget is built in to their budget. To see the whole document click the link below. Items related to Grace Church of Ocala have been marked with green. Items referring to Pastor Todd McQueen have been transferred to Pastor Michael Lockstampfor without adjustment. If you have any questions please email office@ocalagrace.org.