Boone (Boone)

GCFA Number: 297427

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $3,177.00 $3,177.00 $0.00
402: District Benevolence Fund $953.00 $953.00 $0.00
403: District Congregational Vitality $4,226.00 $4,226.00 $0.00
District Funds Total $8,356.00 $8,356.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $13,670.00 $2,173.24 $11,496.76
505: Conf. Supp. & Admin. Fund $21,947.00 $3,489.11 $18,457.89
506: Equitable Comp. Fund $815.00 $129.57 $685.43
507: Clergy Medical Leave Benefit Supplement $2,716.00 $431.79 $2,284.21
508: Mission and Ministry $15,973.00 $2,539.37 $13,433.63
509: Intentional Interim Ministry $407.00 $64.70 $342.30
Conference Funds Total $55,528.00 $8,827.78 $46,700.22
General Church
FundApportionedPaidBalance
503: Episcopal Fund $4,917.00 $781.70 $4,135.30
513: Africa University Fund $501.00 $79.65 $421.35
514: Black College Fund $2,237.00 $355.64 $1,881.36
515: General Admin. Fund $1,972.00 $313.51 $1,658.49
516: Inter. Coop. Fund $439.00 $69.79 $369.21
517: Jurisdictional Admin Fund $255.00 $40.54 $214.46
519: Ministerial Education Fund $5,608.00 $891.55 $4,716.45
520: World Service Fund $16,605.00 $2,639.84 $13,965.16
General Church Total $32,534.00 $5,172.22 $27,361.78
All Funds
All Funds Total $96,418.00 $22,356.00 $74,062.00
 
Special Funds
FundPaid
154: Project Agape $400.00
905: UMCOR $2,220.00
Special Funds Total $2,620.00

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