Basic HTML Version
I .
Fust Account
INCOME
Preaching the Gospel
Contributions
DM 1,820,000 (84.8%)
Members
55%
198 1
BUDGE T
Esti mate d I nc ome and Expenditure Breakd own
OM 2,146,810
I .
Firs
t Account
German-Language Work
Local Churc
h
EXPENDITURES
OM 2,144,103
DM 478,034 (22.3%)
Admini
stra
tion
OM 403,800
(18. 8%)
All Others
DM 18,000
(0.B"fo)
�:--!!!���§��;���l� Rental Income
DM 13,560
Coworkers
33%
�Donors
I 12%
I I . Second Account: Festival
I I I . Th
ir
d Account
Welf
ar
e
I
I
I
TOTAL ESTIMATED INCOME:
OM
75,000
OM
84,000
OM 2,305,810
(0.6%)
Subsidy Income
DM 31,800
(1.5%)
Mailing
OM 412,283
I I . Second Account :
I I I. Third Account
TOTAL PLANNED EXPENDITURES:
Pub
lications
DM 483,806 (22.6%)
OM
70,000
OM
25,000
DM 2,223,103
Media
&
Advertising
- DM 121,330
(5.7%)