Governance Documents & Financial Information
FUUSB Board Policy Book
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
Fiscal Year 2020/2021 Year End Financial Report
| Treasurer’s Report | ||||
| October 2021 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $25,003.84 | $141,248.11 | $496,315.00 | $355,066.89 |
| Rental Income | $3,365.00 | $57,790.00 | $148,675.00 | $90,885.00 |
| Trust Income | ($633.00) | $43,414.41 | $169,882.00 | $126,467.59 |
| Other Income | $1,701.50 | $10,265.13 | $46,450.00 | $36,184.87 |
| Total Income | $29,437.34 | $252,717.65 | $861,322.00 | $608,604.35 |
| Expenses | ||||
| Payroll & Benefits | $51,071.13 | $209,251.15 | $640,401.00 | $431,149.87 |
| Governance & Ministry | $2,076.95 | $5,031.67 | $64,325.00 | $59,293.33 |
| Operating Expenses | $7,035.15 | $41,998.88 | $132,037.00 | $90,038.12 |
| Building & Site | $2,487.44 | $22,592.72 | $69,640.00 | $47,047.28 |
| Total Expenses | $62,670.67 | $278,874.42 | $906,403.00 | $627,528.60 |
| Difference | ($33,233.33) | ($26,156.77) | ($45,081.00) |