Budget Needs
This year's monthly budget is $12,131.25.
As of Feb 20th, we have received a total of $18,004.15, so we
are currently short by $6,258.35. We need your help and the
help of others. If yu can help us to cover this shortfall,
please send your donation to:
WFST
PO Box 600
Caribou, ME 04736
Please keep this need in your prayers and thank you to
so many who have been faithful in sending us your donations!
Year-end Statements
Year End Statements You should have received your Year-end statement in February. If for some reason you did not get your statement or if the amount is incorrect, please let us know. We will verify the information with you and then print a new statement for your tax deduction purposes. Call Linda at 492-6000 after 9:00am Thank you for giving to Family Radio!
2007 Budget
This years budget is listed below... We have been able to bring this years budget back down close to the 2005 budgeted amount ($147,223.) The 2006 budget was higher because it included the cost of installing the backup transmitter was about $13,200. I budgeted for a 15% increase in medical insurance as it always tends to go up. The rest of the budget has little or no increase.
| Category | Actual |
|---|---|
| EXPENSES | |
| Contract Services | 1560.00 |
| Dues&Subscrips. | 288.00 |
| Electricity | 9360.00 |
| Fundraising | 348.00 |
| Health Insurance | 41,112.00 |
| Heating Oil | 1824.00 |
| Insurance | 4308.00 |
| Internet | 540.00 |
| Music fees | 2100.00 |
| New Equipment | 1200.00 |
| Payroll-Gross | 56830.00 |
| Payroll-Taxes | 4577.00 |
| Postage | 3000.00 |
| Program costs | 3444.00 |
| Property taxes | 2916.00 |
| Repairs & Maint | 6204.00 |
| Supplies | 3120.00 |
| Telephone | 1872.00 |
| Travel | 120.00 |
| Total Expenses | 145,575.00 |
| Monthly Need | 12,131.00 |
Giving all the glory to GOD!
-- John Stephenson