CURRENT AND PREVIOUS YEARS '   BUDGETS SOURCES    OF    INCOME      2008
COMMITTEES # 2006 2007 2008 PER CAPITA MISSION NC4ND G.A. GRANTS G.A.
PARTNERSHIP FUNDS		 TRUSTEES OTHER INCOME SPECIAL OFFERING
        .    
A.  MISSION OUTREACH              
  MISSION  1 162,760 159,960 164,960     164,960        
  CHURCH GROWTH              
     EVANGELISM 2 6,000 5,000 5,000     5,000        
     CHURCH TRANSFORMATION 2A 56,500 45,000 45,000     26,000     19,000  
  STEWARDSHP/MISSION INTERP. 15 7,500 7,500 7,500     7,500        
  YOUTH   4 10,100 10,100 10,100     7,100       3,000
  ECN 5 16,500 15,000 15,000     15,000        
  ECUMENTICAL RELATIONS 8 6,050 6,050 5,300     5,300        
  WORSHIP 9 200 200 200     200        
  PEACE & JUSTICE 10 17,050 13,550 13,550     13,550        
------ ------ ------              
282,660 262,360 266,610            
             
B. NEW CHURCH DEVELOPMENT              
   NEW CHURCH DEVELOPMENT 2B 206,984 107,726 112,992       100,992 12,000      
------ ------ ------              
206,984 107,726 112,992            
             
C.  PERSONNEL              
  PC  STAFF 12 220,020 231,693 236,529   222,850         13,500  
  SUPPORT STAFF 12A 136,557 138,581 166,240       45,000 121,240    
  PROGRAM STAFF 13 246,436 277,584 281,600   20,928   25,000 235,673    
              
0 0            
NCD              
  PROGRAM 13A 77,904 168,658 183,057     59,462 74,008   1,180 48,407  
  PROGRAM SUPPORT STAFF 13A 0 0 0              
PERSONNEL ALLOWANCE 0              
------ ------ ------              
680,917 816,517 867,427            
             
D.  CONSTITUTIONAL AND ADMINISTRATIVE SUPPORT              
  COUNCIL 14 12,500 12,500 12,500   12,500          
  OFFICE RENT 17 46,500 45,818 46,963   46,963          
  OFFICE EXPENSE 16 59,535 60,250 61,900   39,116       21,401    
  MINISTRY 3 33,411 29,411 29,411   29,411          
  PREP. FOR MINISTRY 6 13,260 23,425 18,350   18,350          
  PER CAPITA GA & SYNOD 7 141,993 141,690 131,106   131,106          
------ ------ ------              
307,199 313,094 300,230              
             
TOTAL BUDGET 1,477,761 1,499,697 1,547,259   500,296 325,000 175,000 12,000 70,000 379,494 80,907 3,000
=========== =========== =========== ============== ============== ============ ============ ============ ============ ============ ============
6% off total $12,000 -  Next Generation 4.28% of $8,217,379 ****
4.28% of Chesapeake $27,790
      Income less expense difference -1,562 PER CAPITA APPORTIONMENT:
Income Total 1,545,697
2006 2007 2008
PRESBYTERY 21.59 21.94 22.61
SYNOD 2.09 2.09 1.60 ****Other income $48,407 from New Imani
G.A. 5.57 5.79 5.79        $19,000 Covenant return
------ ------ ------         $13,500 Trustee portion of Coord Fin Svcs Salary
29.25 29.82 30.00
ACTIVE MEMBERS 18,537 17,981 17,741