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
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