Annuals 2016 Annual Book | Page 27

Date : 10/18/2016
Time : 11:36:56 AM
Bradley Baptist Association
Financial Report
September 2016
Accounts
Annual Budget
(This Year)
005078 - Christmas Gifts
005087 - Professional Dev./DOM
005088 - Professional Dev./MED
Total Staff Expenses
Total VII. Staff Leadership
Total Expenses
Net Total
MTD Actual
(This Year)
Page : 4
YTD Actual
(This Year)
Annual Budget
Remaining
(This Year)
% of Annual
Budget Used
(This Year)
$3,831.00
$1,500.00
$800.00
$89,800.00
$287,328.00
$367,678.00 $0.00
$1.00
$0.00
$7,279.70
$23,398.37
$29,939.86 $0.00
$774.38
$365.78
$64,041.72
$210,661.52
$256,496.03 $3,831.00
$725.62
$434.22
$25,758.28
$76,666.48
$111,181.97 0.00 %
51.63 %
45.72 %
71.32 %
73.32 %
69.76 %
($12,371.25) $3,069.23 $26,896.39 ($39,267.64) 0.00 %
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