HOLY TRINITY BUDGET - 2010
INCOME
COLLECTIONS
Candle Collection	$2,400
Christmas Card	$100
Christmas Offering	$500
Pascha Flowers Collection	$100
Pascha Offering	$1,500
Souper Bowl Sunday Collection	$150
St Basil's Academy Collection	$500
Tray Collection	$4,800
FUND RAISING INCOME
Christmas Bake Sale	$12,000
Greek Night IP Donation	$45,000
Greek Night Silent Auction	$6,000
Greek Night Ticket Sales	$30,000
KIOSK INCOME
Book Sales	$800
Other Sales	$500
MISCELLANEOUS INCOME
Goodsearch	$100
Interest Income	$400
Other Income	$25
Pascha Egg Dye Sales	$10
STEWARDSHIP PLEDGES/DONATIONS
Donations	$1,000
Pledges	$24,000
TOTAL INCOME	$129,885
EXPENSES
PRIEST COMPENSATION	$70,000
GREEK ORTHODOX ARCHDIOCESE COMMITMENT	$3,600
CHARITABLE DONATIONS
Child Abuse Prevention Center	$500
Loaves ans Fishes/Mississippi Humane Society ("Souper" Bowl Sunday)	$150
St Basil's	$500
CHURCH FUND RAISING EXPENSES
Bake Sale Expenses	$7,000
Greek Night (Room Rental, Food, and etc)	$20,000
Greek Night Advertising	$1,000
Greek Night Band	$3,200
Greek Night Dancers	$300
Greek Night Miscellaneous Expenses	$100
EDUCATION
Equipment	$2,000
Supplies	$500
FACILITIES EXPENSES
Church Repairs - Miscellaneous	$1,000
Fire Extinguisher Test and Recertification	$100
Locksmith	$16
Pest Control	$575
Property Insurance	$1,791
Storage Room Rental	$660
Tile Replacement - Nave	$5,334
Windstorm Insurance	$860
KIOSK EXPENSES
Book Inventory Purchases	$700
Other Inventory Purchases	$300
MISCELLANEOUS EXPENSES
Christmas Card	$75
Conference Attendance	$1,600
Gifts - Farewells	$500
Groceries	$500
Pascha Flowers	$341
Other Expenses	$300
SENIOR ACTIVITIES
Supplies	$500
SUPPLIES/EQUIPMENT
Candles	$1,000
Liturgical Supplies	$600
Miscellaneous Supplies	$600
Office Supplies  (Copy Paper, Envelopes, Pens, etc)	$280
Paschal/Christmas Offering Envelopes	$80
Postage Stamps	$150
Printing and Copying	$120
UTILITIES
Electricity - Church	$3,000
Electricity - Trailer	$600
Gas	$500
Telephone	$990
Water	$380
Water Cooler Rental and Water	$210
YOUTH ACTIVITIES
Retreat	$210
Supplies	$500
TOTAL EXPENSES	$133,222
END OF YEAR SURPLUS/(DEFICIT) = ($3,337)
Unfunded projects to consider for addition to the budget
New Church Hall	$160,000-$200,000
Iconography	$7,000-$20,000
Renovate current kitchen and bathrooms	?
Replace pews with new ones	$16,000
Repair the pews we have now	$2,100
Repaint/Update Church Sign	$400
Restripe Parking Spaces in Parking Lot	Self-Help