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| Annual
Congregational Meeting |
|
 Sunday
January 22 after worship 2011 year end figures
- Operating
Budget
- Income
$156,561.06 Expenses $156,584.33 Net -$23.24
- Mortgage
Reduction
- Income
$859,624.90
Expenses $859,624.90 Net $0.00
- Approved
Pastor's 2012 "Terms of Call" and received the
2012 Budget. (see 2012 budget worksheet in office for a
complete breakdown of the full 2012 budget)
- TAPPD
- Preschool/Daycare
Income $96,063.67 Expenses $85,203.64 (This
includes $13,000 given to the Capital expense fund)
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| PER
CAPITA PAYMENTS DUE IN FEBRUARY |
|
Our 2012 per capita payment of $22.68 per member to Presbytery
is due in February. Per Capita is one of the costs of being
a Presbyterian. Per capita funds the work of the Presbyterian
Church system. If each member pays for their own, in addition
to their other contributions, the burden for TAPC's budget is
reduced. Thank you. |
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| MEMORIAL
COMMITTEE |
|
TAPC has
an endowment fund to which any member may contribute. Within
the endowment there are separate funds for the Memorial Garden
to provide for it's care in future years.
If you
have occasion to give Memorial recognition, the endowment
fund is a possible choice. Recognizing the living, those who
are giving of themselves in the service of others is another
option.
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| Respectfully
Submitted, Phyllis Fales |
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