Shaded areas on this page and in the budget book represent changes from the Executive Council Report & Proposal.
| REVENUES: |
2001 |
2002 |
2003 |
Triennium |
| Diocesan Commitments |
$27,751,000 |
$28,577,000 |
$29,429,000 |
$85,757,000 |
| Investment & Interest Income |
10,375,000 |
10,776,000 |
11,197,000 |
32,348,000 |
| Subsidized Mission |
5,776,000 |
5,853,000 |
5,951,000 |
17,580,000 |
| Episcopal Parish Services & Bookstore |
591,000 |
608,000 |
622,000 |
1,821,000 |
| Other |
70,000 |
71,000 |
706,000 |
847,000 |
| GRAND TOTAL |
$44,563,000 |
$45,885,000 |
$47,905,000 |
$138,353,000 |
| EXPENSES: |
|
|
|
|
| Canonical |
$ 7,733,000 |
$ 8,336,000 |
$10,279,000 |
$26,348,000 |
| Mission |
20,231,000 |
20,524,000 |
20,492,000 |
61,247,000 |
| Mission Subsidized by Outside Revenues |
6,681,000 |
6,783,000 |
6,972,000 |
20,436,000 |
Administrative Support
(Formerly Corporate) |
9,798,000 |
10,083,000 |
10,441,000 |
30,322,000 |
| GRAND TOTAL |
$44,443,000 |
$45,726,000 |
$48,184,000 |
$138,353,000 | |
|
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