ST. ELIZABETH GREEK ORTHODOX CHURCH TREASURER’S REPORT 09-16-2006

	Budget	Actual
Income Total	$76,022	$65,606.99
Personnel expenses	$32,000	$21,977
Non-personnel expenses (supplies, printing, books, telephone)	$7,700	$5,165.89
Facility occupational expenses(utilities, landscaping, janitorial, repairs)	$14,920	$9,356.82
Travel	$3,000	$1,968.07
Insurance (State Farm)	$2,040.96	$1,725
Archdiocese assessment	$10,325	$3,795
Metropolis assessment	$1,200	$1,200
Miscellaneous	$3,500	$2,378.33