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Comparison of Spending Plan to Actuals for 1/1-3/31/2026*
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 1/4 of Approved Spending Plan Actuals Thru 1st Quarter Difference
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INCOME (not including savings/special fund raising/pass thru) 70,171 69,094 (1,077.00)
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EXPENSE Staff - Payroll Expenses and Benefits 30,625 30,487 138.00
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 Building and Grounds 10,101 9,783 318.00
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 Utilities 5,347 8,163 (2,816.25)
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General Business Operations
2,788 2,673 114.50
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 Insurance Costs 4,995 5,330 (335.00)
Includes $750 annual premium for Umbrella policy
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 Worship Expenses 2,275 1,786 489.00
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Education and Fellowship
3,175 2,468 707.00
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 Benevolence 3,282 4,551 (1,268.75)
Includes 2025 Christmas Eve offering of $1,721)
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Major Repair/Replacement and Upgrades
7,000 - 7,000.00
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 2026 Special Projects 3,250 3,250.00
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 Total Expenses 72,838 65,241 7,596.50
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This comparison is not adjusted for seasonal variables, such as utilites/snowplowing.
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