New Salem (Statesville)

GCFA Number: 300014

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $782.00 $521.33 $260.67
402: District Benevolence Fund $235.00 $156.67 $78.33
403: District Congregational Vitality $1,041.00 $694.00 $347.00
District Funds Total $2,058.00 $1,372.00 $686.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $3,366.00 $2,020.06 $1,345.94
505: Conf. Supp. & Admin. Fund $5,404.00 $3,243.14 $2,160.86
506: Equitable Comp. Fund $201.00 $120.63 $80.37
507: Clergy Medical Leave Benefit Supplement $669.00 $401.49 $267.51
508: Mission and Ministry $3,933.00 $2,360.34 $1,572.66
509: Intentional Interim Ministry $100.00 $60.01 $39.99
Conference Funds Total $13,673.00 $8,205.68 $5,467.32
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,211.00 $726.77 $484.23
513: Africa University Fund $123.00 $73.82 $49.18
514: Black College Fund $551.00 $330.68 $220.32
515: General Admin. Fund $486.00 $291.67 $194.33
516: Inter. Coop. Fund $108.00 $64.81 $43.19
517: Jurisdictional Admin Fund $63.00 $37.81 $25.19
519: Ministerial Education Fund $1,381.00 $828.79 $552.21
520: World Service Fund $4,089.00 $2,453.96 $1,635.04
General Church Total $8,012.00 $4,808.30 $3,203.70
All Funds
All Funds Total $23,743.00 $14,385.98 $9,357.02
 
Special Funds
FundPaid
905: UMCOR $865.00
Special Funds Total $865.00

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