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 | ||||
| August 2021 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $27,511.83 | $86,304.73 | $496,315.00 | $410,010.27 |
| Rental Income | $8,825.00 | $38,510.00 | $148,675.00 | $110,165.00 |
| Trust Income | $0.00 | $0.00 | $169,882.00 | $169,882.00 |
| Other Income | $4,090.70 | $4,991.08 | $46,450.00 | $41,458.92 |
| Total Income | $40,427.53 | $129,805.81 | $861,322.00 | $731,516.19 |
| Expenses | ||||
| Payroll & Benefits | $44,509.58 | $86,802.45 | $640,401.00 | $553,598.55 |
| Governance & Ministry | $1,298.40 | $1,298.40 | $64,325.00 | $63,026.60 |
| Operating Expenses | $15,571.54 | $24,352.27 | $132,037.00 | $107,684.73 |
| Building & Site | $10,517.82 | $12,235.63 | $69,640.00 | $57,404.37 |
| Total Expenses | $71,897.34 | $124,688.75 | $906,403.00 | $781,714.25 |
| Difference | ($31,469.81) | $5,117.06 | ($45,081.00) |