ACTUAL	BUDGET	BUDGET	BUDGET
	2006	2006	2007	2008
	------	------	------	------
SCHEDULE 3  COMMITTEE ON MINISTRY
PASTORAL SUPPORT	3,217	4,000	2,000	2,000
CHURCH SUPPORT	2,239	4,000	3,500	3,500
CONGREGATIONAL STUDIES	4,180	5,500	4,300	4,300
WORKSHOPS/RETREATS	330	4,500	2,000	2,000
RETIRED CLERGY	349	1,200	600	600
CLERGY/CLERGY WIDOWS' PENSIONS	11,696	12,461	12,461	12,461
COM  EXPENSES	388	1,500	1,200	1,200
INTERIM NETWORK DUES	100	250	250	250
BACKGROUND CHECKS	0	0	1,100	1,100
CLERGY CARE COMMITTEE	0	0	2,000	2,000
	------	-------	-------	-------
	22,499	33,411	29,411	29,411
**EMERGENCY ASSISTANCE FUND	0		0	0
(Income--Trustees Investment)	------	------	------	------
	22,499	33,411	29,411	29,411
SCHEDULE 4      COMMITTEE ON YOUTH
MEETING SUPPORT	126	200	200	200
MIDDLE SCHOOL RETREAT	806	2,000	2,000	2,000
SENIOR HIGH RETREAT	1,843	2,000	2,000	2,000
MISSION & SERVICE	0	600	600	600
***PRESBYTERIAN YOUTH CONNECTION	1,000	1,000	1,000	1,000
PRESBYTERIAN YOUTH RALLY	657	1,000	1,000	1,000
YOUTH TRIENNIUM	3,300	3,300	3,300	3,300
	------	------	------	------
	7,732	10,100	10,100	10,100
Budgeted Triennium funds carried over until ACTUAL event.
*** Held over from 2004 to 2006 for 2007 ( Same as Triennium)
SCHEDULE 5  ECN
LIBRARY SUPPLIES	6,898	6,000	5,500	5,500
SCHOLARSHIPS ( CAMPING, RETREATS, ETC)	0	4,500	4,000	4,000
PROGRAMS	0	3,500	3,000	3,000
OLDER ADULT MINISTRIES	1,025	1,500	1,500	1,500
MEN'S COUNCIL	440	1,000	1,000	1,000
	------	------	------	------
	8,363	16,500	15,000	15,000