Financial Budget for April 2007 through March 2008

Income:                                                           Budget         
      Missionary                                                 $217,000      
      Oblation                                                    $  20,000     
      General Fund                                            $  75,500      
      Delegate Travel                                         $    7,500      
Total Income                                                  $320,000 

 Missionary Fund Budget:                                                    
      African Ministries                                       $ 30,000              
      Asia                                                           $ 20,000               
      Belize/Cuba/Guatemala                             $ 33,000             
      Contingency Reserve                                 $ 15,000            
      Greater European Missions (GEM)             $ 15,000             
      Liberia Orphanage & Rice Project              $ 24,000          
      Material Dev/Supplies                                $   5,000            
      Mexico/Latin America                                 $ 20,000           
      Missions of Opportunity                             $   5,000         
      Nepal                                                         $ 20,000         
      North American Nations Tribes                  $   5,000            
      Seventy Travel/Misc.                                  $ 20,000             
      Traveling Elders                                         $   5,000            
Total Missionary                                            $217,000        

International Oblation Budget:                      $ 20,000           

General Fund Budget:
      Building Upgrades/Maintenance                $ 32,000           
      Conference Week (April Conference)        $   9,300            
      Copier Lease                                             $   3,000          
      Insurance                                                  $      750           
      Joint Activities Committee                          $   1,000           
      Miscellaneous                                            $   1,100           
      Newsletter                                                 $ 12,000          
      Recorder                                                    $   2,000           
      Supplies                                                     $      500           
      Utilities                                                       $   3,600          
      Video Conferencing                                    $ 10,000          
      Website/Internet                                        $      250            
Total General Fund                                          $ 75,500          

Delegate Travel Budget:                                $  7,500             

TOTAL BUDGET & EXPENSES:                      $320,000