Operating Expenses & Income

Expenses with Personnel in Categories

The following charts illustrate the most current proposal for 2018 expenses and a projected view of how 2017 will end up.   There are two views to the expenses: one in which personnel costs are broken out separately, the other where they are allocated to their respective area. While none of the number are final, it is important that we get a projection that we can work from.


Expenses with Personnel Separate

The following charts illustrate the most current proposal for 2018 expenses and a projected view of how 2017 will end up.   There are two views to the expenses: one in which personnel costs are broken out separately, the other where they are allocated to their respective area. While none of the number are final, it is important that we get a projection that we can work from.

 

Proposed Income

Like the expense views, the following illustrate the current proposal for 2018 income and a projection of how 2017 will end up. Even though we expect overall personnel expenses to decrease for 2018, the culmination of the building pledges requires a larger share of the mortgage to be covered by general pledges. In 2018, we will have a campaign to reduce the overall mortgage, which currently sits at about $1.3 million.