Category: Governance

Treasurer’s December Report to Congregation

Treasurer’s December  Report to Congregation by Ron Clark, Disbursing Treasurer, rclark1040@gmail.com Budget Report 12-2019 To view the December Budget Report (budgeted income and expenses), click here. Year-to-date, our pledge collections stand at $163,947 in an annual budget of $248,558. That’s 65.96% in the bank during the first half of this fiscal year, with 50% as the December […]

Treasurer’s November Report to Congregation

Treasurer’s November  Report to Congregation by Ev Anderson, Disbursing Treasurer, Ev1945@gmail.com Budget Report 11-2019 To view the November Budget Report (budgeted income and expenses), click here. November was another healthy month for UUCT’s finances. We banked $19,895 in current-year pledges and $1,105 in non-pledge income for a total of precisely $21,000. Expenses for the month were a […]

Treasurer’s October Report to Congregation

Treasurer’s October  Report to Congregation by Ev Anderson, Disbursing Treasurer, Ev1945@gmail.com Budget Report 10-2019 To view the October Budget Report (budgeted income and expenses), click here. We collected just $10,286 in 2019-20 pledges during October, half our monthly target. But owing to large prepaid pledges between July and September, our total pledge receipts year-to-date stand at $120,060 […]

Treasurer’s September Report to Congregation

Treasurer’s September  Report to Congregation by Ev Anderson, Disbursing Treasurer, Ev1945@gmail.com Budget Report 09-2019 To view the September Budget Report (budgeted income and expenses), click here. As we ordain a new minister, do you sense a newfound optimism and enthusiasm in our congregation? That is certainly true for pledge receipts! Year-to-date, our pledge collections stand at $110,324 […]

Treasurer’s September Report to Congregation

Treasurer’s September  Report to Congregation by Ev Anderson, Disbursing Treasurer, Ev1945@gmail.com Budget Report 09-2019 To view the September Budget Report (budgeted income and expenses), click here. As we ordain a new minister, do you sense a newfound optimism and enthusiasm in our congregation? That is certainly true for pledge receipts! Year-to-date, our pledge collections stand at $110,324 in […]

Treasurer’s May Report to Congregation

Treasurer’s May Report to Congregation by Ev Anderson, Disbursing Treasurer, Ev1945@gmail.com Budget Report 05-2019 To view the May Budget Report (budgeted income and expenses), click here. May saw an alarming drop off in pledge income. We took in just $11,454 in 2018-19 pledges. (The monthly target is $19,877). Total unpaid pledges are $32,402. Total income from all sources is […]

FY 2017-18 YEAR-END REVIEW

Fiscal Year (FY) 2017-18 YEAR-END REVIEW by Ev Anderson Dispersing Treasurer ev1945@gmail.com We spent $9,373 more than we earned in 2017-18, due entirely to a shortfall in non-pledge income.  But we met virtually 100% of our pledge goal! 1.  Income and Expenses We budgeted $250,735 from all sources for 2017-18 but took in $240,165, a […]