First (Charlotte)

GCFA Number: 291784

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $1,826.00 $0.00 $1,826.00
402: District Benevolence Fund $1,887.00 $0.00 $1,887.00
403: District Congregational Vitality $1,948.00 $0.00 $1,948.00
District Funds Total $5,661.00 $0.00 $5,661.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $8,331.00 $2,711.49 $5,619.51
505: Conf. Supp. & Admin. Fund $13,375.00 $4,990.72 $8,384.28
506: Equitable Comp. Fund $497.00 $111.13 $385.87
507: Clergy Medical Leave Benefit Supplement $1,655.00 $370.07 $1,284.93
508: Mission and Ministry $9,734.00 $2,176.57 $7,557.43
509: Intentional Interim Ministry $248.00 $55.45 $192.55
Conference Funds Total $33,840.00 $10,415.43 $23,424.57
General Church
FundApportionedPaidBalance
503: Episcopal Fund $2,997.00 $670.14 $2,326.86
513: Africa University Fund $305.00 $305.00 $0.00
514: Black College Fund $1,363.00 $1,363.00 $0.00
515: General Admin. Fund $1,202.00 $268.77 $933.23
516: Inter. Coop. Fund $267.00 $59.70 $207.30
517: Jurisdictional Admin Fund $155.00 $34.66 $120.34
519: Ministerial Education Fund $3,418.00 $764.28 $2,653.72
520: World Service Fund $10,119.00 $10,119.00 $0.00
General Church Total $19,826.00 $13,584.57 $6,241.43
All Funds
All Funds Total $59,327.00 $24,000.00 $35,327.00

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