Year-to-Date | ||||||||
FY 2012 Total Budget | Giving Anticipated | Giving Received | Variance +/- | Average Weekly Giving | Actual Giving Received Last Week | |||
| Church Ministry | 7,250,000 | 5,011,766 | 4,978,469 | (33,298) | (0.7)% | 138,291 | 106,141 | |
| Missions | 2,000,000 | 1,402,544 | 1,486,019 | 83,475 | 6.0% | 41,278 | 44,133 | |
| Building | 500,000 | 344,213 | 271,690 | (72,524) | (21.1)% | 7,547 | 5,732 | |