Parish Profile Vestry Edition

8/9/2019 Parish Profile Vestry Edition

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. ADA ECA CC17405 NE G S

P. O. B 1319G, O 97030

A FES 2014


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ABE F CE

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C C ................................................................................................. 8

F.................................................................................................................... 9

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C C ........................................................................................................................ 10

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C ................................................................................................................................... 18 S ................................................................................................................................................................ 18 E O ......................................................................................................................................... 19 C ............................................................................................................................................................................... 19

................................................................................................................................... 19

................................................................................................................................................. 20

R ............................................................................................................................................................. 20 O S ................................................................................................................................................................. 20 M ................................................................................................................................................................................... 20

C E ............................................................................................................................ 22 B S ........................................................................................................................................................................ 22 S S ................................................................................................................................................................. 22 Y G ..................................................................................................................................................................... 22 L B S ........................................................................................................................................................ 22 A B S ........................................................................................................................................................ 22 N C ............................................................................................................................................................. 22

.............................................................................................................................................. 23 C .............................................................................................................................................................. 23

o E B ................................................................................................................................................... 23o F ......................................................................................................................................................... 23o N ( ) ............................................................................................................................. 23o T T ............................................................................................................................................ 23o W ............................................................................................................................................................ 23


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F ........................................................................................................................................................................ 23o C H .................................................................................................................................................... 23o C R .......................................................................................................................................... 23o P M ............................................................................................................................................ 23o TEA: A C F ................................................................................................................ 23

F ...................................................................................................................................................................... 24o AYCE C & S F ................................................................................................. 24o OL P (P B & A.) ...................................................................... 24o R S .............................................................................................................................................. 24o SCRIP ................................................................................................................................................................ 24o W ................................................................................................................................................ 24

............................................................................................................................ 25 A ................................................................................................................................................................... 25 B C R ............................................................................................................................................ 25 G T ....................................................................................................................................................................... 25 H.B. L M S ................................................................................................................................................ 25

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C D ........................................................................................................................................ 25o S L O ........................................................................................................................... 25o SUN (S U N) P ........................................................................... 25

LR P C ........................................................................................................................... 26 P G (M P S) ........................................................................................................ 26 S T S .............................................................................................................................................. 26 SC C C ............................................................................................................................... 26 S @ 3 .. C S.......................................................................................................................... 27 U T O ................................................................................................................................................. 27 W B ................................................................................................................................................................. 27 Z M .................................................................................................................................................... 27

B G ...................................................................................................................... 28

F ........................................................................................................................ 30 S P .................................................................................................................................................. 30 O D ........................................................................................................................................................... 30 D P A ................................................................................................................................ 30 2014 O B ............................................................................................................................................... 31 2014 R B ................................................................................................................................................... 31 P P ............................................................................................................................................................. 32 F I: .................................................................................................................................................. 33 D F .......................................................................................................................................................... 33 E .................................................................................................................................................................... 33

B ............................................................................................................................................................................ 33

, C ............................................................................................ 34


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I M 1959, C P D, R. M. WM, G E D MK, R. R. J W. F. C, B O. T S S 162A M C.

O J 8 T R. D MK, S. L EC G, G M E C P. GM E C. T N R S (330 NE 172A.) J19, 1959, 10:00 .. T R. D MK, P D, M P, 43 .

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T R. T M V S. A, T C P. U , S. A . A . A V B S, 1960, . O , 50,000

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O M 28, 1972, M L H . JR T R.

W R. R, S.A T R. J B.L. J R ( ). S 1972, . T L H.

I 1982, F. J C G SH.

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T R. S D M 1995, S. A . I N 1997, S. A ( B L ) F. S R. F. S M G S A 31, .

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B 2008, D J MA (), C C H, D P ID , . G DW, , .T . T M 21, 2009, .

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B M 226 268 164 159 168 N/A*A S A. 91 79 78 87 80 N/A

1 S L 90 86 67 72 79 77 E 159 132 130 117 138 115

P S 69 112 69 77 82 70 1 S A 75 77 77 75 90 N/A

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D 2013, E D SC S. A . T . R , M F

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The view of St. Aidans from NE Glisan Street.

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FACA FA

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2014 EAG BDGE:T 2014 . T $4,800 DPA . W R , M 2014. A J 30, 2014, P 2014 .

. ADA 2014 EED BDGE:

2014 Revised Budget

2014 Budget

OPERATING INCOME -

Contributions 96,644$

Crab Feed 8,000

Other Fundraising 5,000

Other Income 1,450

CBH Rental 6,000

Other Building Use 2,800

Total Operating Income 119,894$

OPERATING EXPENSE -

Office Expense 32,931$

Utilities 14,875

Building & Grounds 12,110

Christian Education 1,000

Parish Life 1,300

Music & Liturgy 9,162

Clergy Administration 38,371

Taxes 5,660

Total Operating Expense 115,409$

Operating Income less

Expense 4,485$

DPA Expense 4,900

Designated Collections -

Designated Expenditures

Total Income less Expense (415)$


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EDGG AE ( C *:

*A , C .

2009 2009 2010 2010 2011 2011A P N.

PT D N.

PT D N.

PT D

$1 99 1 $52.00 2 $120.00$100 299 14 $2,444.00 8 $1,526.00 9 $1,870.00$300 499 13 $4,532.00 9 $3,364.00 6 $2,200.00

$500 699 11 $6,280.00 8 $4,500.00 11 $6,400.00

$700 999 10 $8,244.00 10 $7,930.00 5 $4,290.00

$1,000 1,299 7 $8,080.00 11 $12,220.00 11 $12,820.00

$1,300 1,999 15 $23,960.00 16 $24,742.00 8 $12,058.00

$2,000 2,999 11 $24,780.00 13 $30,820.00 10 $24,380.00

$3,000 3,999 4 $14,540.00 1 $3,500.00 2 $6,600.00$4,000 5,999 2 $9,020.00 4 $17,460.00 3 $13,900.00

A 87 $101,880.00 81 $106,114.00 67 $84,638.00

A $1,171.3 $131.5 $1263.25

2012 2012 2013 2013 2014 2014A P N.

PT D N.

PT D N.

PT D

$1 99 1 $52.00 1 $62.40

$100 299 10 $2,298.00 5 $929.00 7 $1,327.00

$300 499 10 $4,170.00 6 $2,160.00 4 $1,400.00

$500 699 5 $2,720.00 7 $4,060.00 11 $6,384.00

$700 999 6 $4,580.00 5 $4,004.00 4 $3,200.00$1,000 1,299 12 $13,704.00 5 $5,900.00 8 $9,260.00

$1,300 1,999 10 $15,522.00 14 $21,274.00 13 $20,012.00

$2,000 2,999 6 $14,980.00 7 $16,400.00 4 $9,580.00

$3,000 3,999 4 $12,912.00 5 $15,720.00 4 $13,020.00$4,000 5,999 5 $23,180.00 5 $24,010.00 6 $28,424.00

A 69 $94,118.00 60 $94,519.40 61 $92,607.00

A $1,364.3 $1,575.32 $1263.25


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FACA :S. A U.S. B. T . I , . A

V , . A V .

I U.S. B , P D EF S A $50,000. I 2011, P $200,000 . T W F I A.

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A AFF, E AD CEE

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