The Episcopal Diocese of Southwestern Virginia 100th Annual Convention

The Diocese of Southwestern Virginia 2019 DETAIL OPERATING BUDGET

2019 Mission Asking

2019 Proposed Budget

2018 Actual

2018 Budget

Title IV

10,000) 34,000)

5,000) 25,750)

4,000) 24,264)

5,000) 29,000)

Total INST. EXP. TRANSF TO RESERVE FUNDS

Investment Fees Casualty Expense

100)

100)

83)

100)

0)

0)

8,000)

0)

Total Other Expenses

34,100)

25,850)

32,347)

29,100)

318,700)

323,070)

269,578)

323,700)

Net Other Income

218)

(5,334)

28,929)

26)

Net Income

*** Indicates NEW ACCOUNTS

29