FPL 2004-05 Budget
	2004 Budget	2005 Budget	% Change
INCOME
Pledges	$335,000	$353,392	5.5%
Other Annually Raised Income	$43,118	$48,476	12.4%
Total Endowment and Fund Income	$42,754	$48,965	14.5%
TOTAL INCOME	$420,872	$450,833	7.1%
EXPENSES
Compensation
Total Compensation, Benefits & Staff Development	$248,264	$261,596	5.4%
Facilities and Administration
Total Facilities	$50,277	$52,097	3.6%
Total Office & Administration	$35,060	$34,180	-2.5%
Everything Else
Total Deacons	$5,450	$4,250	-22.0%
Total Parish Committee	$1,250	$1,450	16.0%
Total Other Committees	$1,900	$3,100	63.2%
Total Religious Education	$9,600	$9,600	0.0%
Total Music	$4,741	$4,350	-8.2%
Subtotal: Operating Expenses	$356,542	$370,623	3.9%
Outreach
Total Denominational Dues	$10,031	$12,960	29.2%
Total Social Concerns/Outreach	$47,000	$49,250	4.8%
Capital Reserve Funding
Funding of Capital Reserve	$7,300	$18,000	146.6%
TOTAL EXPENSES	$420,872	$450,833	7.1%
SURPLUS (DEFICIT)	$0	$0