2013 Finical Report

August 5, 2014Budget Information

North Central Jurisdiction of the United Methodist Church 2013 Difference 2012 2013 Annual Budget ASSETS CASH 10100 Operating – West OH Credit Union 526,067.28 176,334.87 349,732.41 – 10200 Savings – West OH Credit Union 67.54 17.19 50.35 – 11100 Money Market – Merrill Lynch – – – – TOTAL CASH & CASH EQUIVALENTS 526,134.82 176,352.06 … Read More

2013 Audit Report

August 5, 2014Budget Information

In compliance with ¶520, I am providing you with a copy of the 2013 Audit of the North Central Jurisdiction treasury. NCJ Treasurer Rick Van Giesen   Summary Letter from Auditors  Click Here Final Audit Report Click Here

2012-2016 NCJ Budget

February 12, 2014Budget Information

Acct # Description Budget 2009-2012 Budget 2013-2016 INCOME 40100 Apportionments $921,240 $1,117,300 41100 Special Missions $0 42100 Interest Income – Merrill Lynch $45,000 42200 Interest Income – Credit Union $0 49900 Miscellaneous Income $0 TOTAL INCOME $966,240 $1,117,300 EXPENSES 51100 Jurisdictional Conference Expense $299,000 $274,000 51300 Jurisdictional Conference Secretary $12,500 $12,500 51400 Jurisdictional Conference Treasurer … Read More

2013 Finical Report

February 12, 2014Budget Information

North Central Jurisdiction of the United Methodist Church 2013 Difference 2012 2013 Annual Budget ASSETS CASH 10100 Operating – West OH Credit Union  526,067.28  176,334.87  349,732.41  – 10200 Savings – West OH Credit Union  67.54  17.19  50.35  – 11100 Money Market – Merrill Lynch  –  –  –  – TOTAL CASH & CASH EQUIVALENTS  526,134.82  176,352.06 … Read More