YTD financials through Oct. 2009
2009 2008
Actual Budget Actual
Offerings 717,467 677,700 663,788
Fund transfer 11,000 58,000 46,396
Total income 728,427 735,700 710,184
Expenses
Benevolence 109,745 85,200 104,328
Personnel 484,130 497,197 485,635
Operating 134,387 157,917 160,080
Total 728,262 740,314 750,043
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