Good Samaritan Episcopal Church

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Financial Reports:  Treasurer Arthur Kassebaum
Income was higher than expected and our stocks rose by $7000.  It was another good month.
M/S/C (Eddie/Terry) to accept the financial reports for audit.

Treasurer's Report
Summary of March 2012
Financial Activity of Operating Fund

	This Month	Year to Date
Income	$ 66,335	$ 196,660
Expenses	$ 59,444	$ 187,670
Operating increase or (decrease)	$ 6,892	$ 8,900

The March income was almost $16,600 above what we had budgeted! Our donations towards our pledges were more than $2,300 above what we had budgeted, and we had large gifts to the Outreach Fund, the Clergy Housing Fund and the Associate Support Fund.   The value of our investments went up by more than $7,500.  Our total income for the month was about $66,340.

Our Debt Service expenses were almost $1,000 more than expected which represented the expenditure of gifts to the Building Fund.

The expenditures for Outreach were about $3,400 over budget; this represented a substantial gift Good Sam gave to help rebuild the Episcopal cathedral in Haiti.

The Chancel Choir had exceptional expenses this month (associated with all the music that was done for Easter).

Our total expenses were about $59,444, but these were exceeded by our income by about $6,892.  This leaves us about $8,990 ahead for the year.
 
Your Treasurer,
Arthur Kassebaum