Calvary Church Annual Report 2010-2011

Balance @ 7/31/2010 Receipts Expenditures Transfers Open Door Vision $ 111,465 $ 218,658 $ 60,604 $ (240,000) $ 29,519 Missions Projects 103,394 328,905 430,936 113,631 114,994 95,407 254,923 283,526 4,148 70,952 180,347 292,453 33,808 59,881 $ 490,613 $ 1,094,939 $ 808,874 $ (62,340) Finance: 498,873 $ 714,338 Benevolent Other Projects TOTALS Area of Ministry Global & Community Outreach Balance @ 7/31/2011 2011-2012 Budget 2010-2011 Budget $ 1,672,744 $ 1,685,027 Worship Ministries 77,245 83,800 Adult Ministries 49,610 98,210 81,100 72,500 Student Ministries 78,610 79,260 Young Adult Ministries 29,044 29,394 Pastoral Care 45,300 55,550 Communications 71,450 71,600 Technical Services 68,625 Budget 82,947 Children’s Ministries Finance: 50,510 Calvary Community Project Statement 68,650 Facility Services 361,569 391,319 Food Services 20,130 23,230 Administration 160,050 141,247 3,761,044 3,528,042 33,231 31,436 Equipment 248,420 291,870 Reserve Funding 290,000 290,000 23,618 23,618 $ 7,170,000 $ 7,000,000 Personnel and Benefits Resident Department Board Directed Initiatives TOTAL BUDGET 23 Calvary Church Annual Report | 23

Calvary Church Annual Report 2010-2011 | Page 23