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Financial Information 2016 Canadian Fund Balances


Church Planting Reserve


Scholarship Fund


Church Building Revolving Loan


Shepherd Renewal Fund


Oct 31, 2015 Oct. 31, 2016 4,931


84,537 73,057


5,469 2,397


79,935 74,610


5,524


Change (2,534) (4602) 1,553


55 General Scholarship


Heartland Exten. Fund


Church Building Revolving Loan


Shepherd Renewal Fund


FEBC International Balance Sheet All amounts in USD Revenue:


FEBC Canada Contributions FEBC USA Contributions Total


Expenses:


Church Nurture: Pastor Development Covenant Eyes


Pastor Internship Programs Travel: Churches President: Travel Shepherd Renewal Total


Church Planting: Church Planter Training


Church Plant. Assess Center Church Planting Promotion Church Planting Resources Church Building Grant Church Planting Travel Total


Education: Fellowship Focus Magazine


YTD Actual Annual Budget 93,409.79 193,339.68 286,749.47


YTD Actual Annual Budget


770.62 120.42 665.00 621.05


10,967.97 111.54


13,256.60 0.00


923.08 456.74 0.00


43,924.15 1,188.95


46,492.92 26,048.40 750.00 675.00


1,500.00 14,000.00 1,800.00 18,725.00


1,200.00 3,000.00 850.00


13,800.00


1,900.00 20,750.00


27,000.00


81,000.00 93,378.00 174,378.00


Global Impact Fund


WM Ministry Enrichment


Unrestricted Operations


DVD/Video Library


Anna Rieger Educator Award Travel: Education


Christian Ministry Scholar- ships


Continuing Ed. Seminars Total


Women’s Ministries: Clergy Wife Development Resources for WM Groups Orientation Materials Total


Missions: Global Partner Development MK Reentry Seminar Grants Global Ministry Promotion Special Grants Travel: Missions


Student Global Ministry Grants


USA Fund Balances Oct. 31, 2015 Oct, 31, 2016 19,449


Church Plant Reserve


Scholarship (usable)


7,421


311,718 107,961 14,272


46,894 13,853 37,326 1,373 9,226 20,025 10,231


320,835 107,960 16,827


48,829 14,185 62,841 16,789 30,578


Change 576


2,810


9,117 (1)


2,555 1,935 332 25,515 15,416 21,312


88.91


240.00 0.00


5,230.77 365.38 31,973.46


1,240.40 3.22 0.00


1,243.62


902.52 0.00


806.47


1,600.00 0.00


1,050.00


400.00 50.00


500.00 4,500.00 1,800.00 34,250.00


1,500.00 300.00 50.00


1,850.00


1,200.00 900.00


1,000.00 200.00 1,200.00


Fellowship Focus, March/April 2017


15


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