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["Income and Expense 2022 / Budget 2023"]
[]
[null,null,"JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC",null,"Total","2022 Budget","Prop 2023 Budget"]
[]
["Income",null,7124.16,4591.6499999999996,5659.27,6261.99,5533.65,5498.2,4106,10077.299999999999,4737.7700000000004,3285.44,7159.12,5111.57,null,{"$f":"SUM(C5:N5)","v":69146.12000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:N6)","v":0}]
["Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Office Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0},400]
[null,"Labor Law Poster",15.9,null,null,null,null,null,null,null,null,null,null,null,null,15.9]
["Advertising ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Christian Education Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
["Youth Group",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Continuing Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Music Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2000]
["Worship/Vitality Group Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fellowship Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Lenten Luncheon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Muirhead Fund Repayment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Special Event Expenses / Misc.",null,null,null,null,null,null,606.42999999999995,null,180.53,17.95,null,33.65,223.93,null,1062.49,0]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Ministry",null,null,179,null,null,null,null,null,null,null,null,null,null,null,179,750]
["Education and Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Web Hosting",null,null,null,38.880000000000003,null,null,null,null,null,null,null,null,null,null,38.880000000000003,40]
["Parsonage (Maintenance Repairs)",null,null,null,null,null,null,null,null,null,null,null,null,498.39,null,498.39]
["Domain Name Renewal",null,null,null,15.16,null,null,null,null,null,null,null,null,null,null,15.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Missions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Our Church's Wider Mission",null,92,92,92,92,92,92,92,92,92,92,92,92,null,1104,1100]
["Global Ministries",null,null,75,null,null,null,null,null,75,null,null,null,null,null,150,0]
["Capital Area Council of Churches",null,null,null,null,75,null,null,null,null,null,null,null,null,null,75,50]
["Albany Damian Center",null,null,null,null,null,75,null,null,null,null,null,null,null,null,75,50]
["Unity House",null,null,null,null,null,null,75,null,null,null,null,null,null,null,75,50]
["Boy's and Girl's Club",null,null,null,null,null,null,null,75,null,null,null,null,null,null,75,50]
["Interfaith Partnership for the Homeless",null,null,null,75,null,null,null,null,null,null,null,null,null,null,75]
["Protestant Campus Ministry",null,null,null,null,null,null,null,null,null,75,null,null,null,null,75]
["Per Capita Dues Expense",null,null,null,null,477,null,null,null,null,null,null,null,null,null,477,450]
["NY Conference Annual Meeting",null,null,null,null,null,null,574.58000000000004,null,null,null,null,null,null,null,574.58000000000004,450]
["Doors of Hope",null,null,null,null,null,null,null,null,null,null,null,75,null,null,75]
["Veterans Miracle Center",null,null,null,null,null,null,null,null,null,null,null,75,null,null,75]
["Family Promise of the Capital Region",null,null,null,null,null,null,null,null,null,null,null,null,75,null,75]
["Internet Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Postage",null,null,null,null,null,58,null,null,null,null,null,null,null,null,58,50]
["Rent - Copier",null,152.75,152.75,152.75,300,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C43:O43)","v":758.25},0]
["Copier Per Page Usage",null,0.61,null,null,null,null,2,2.69,4.43,8.06,26.5,7.02,null,null,51.31,0]
["ZOOM",null,14.99,14.99,14.99,14.99,14.99,null,14.99,14.99,14.99,14.99,14.99,14.99,null,164.89000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Property and Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Church Mutual - Liability Insurance (Quartly)",null,1098.25,null,null,null,null,1119,1111.5,null,null,1115.25,null,null,null,4444,4600]
["Church Mutual - Umbrella Ins (Annualy)",null,null,null,null,null,null,300,null,null,null,null,null,null,null,300]
["Emergency Repairs",null,null,null,null,null,null,null,null,664,null,null,null,357.48,null,1021.48]
["     SnowPlowing/Sanding",null,null,null,230,null,180,null,null,null,null,null,null,null,null,410,500]
["     Lawn Mowing",null,null,null,null,null,null,75,225,150,300,225,75,null,null,1050]
["     Tri City Extinguisher Inspection",null,null,null,null,null,null,null,null,null,null,null,null,231.75,null,231.75,200]
["     Elevator Service",null,null,null,null,null,320.7,null,null,null,null,null,320.7,null,null,641.4,650]
["     Elevator Slack Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["     Furnace Inspection - Hartford ",null,null,null,null,null,null,105,null,null,null,null,null,null,null,105,150]
["     Furnace Cleaning Church/Parsonage ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,250]
["     Atsco Paper Supplies, Plastic Liners, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Telephone/Internet - Church",null,159.97999999999999,159.97999999999999,159.97999999999999,159.99,159.94999999999999,159.97999999999999,159.97999999999999,0,319.95999999999998,159.97999999999999,159.97999999999999,159.97999999999999,null,1919.74,1920]
["Gas - Church",null,186,186,229,null,229,483,null,508,254,254,125.67,212,null,2666.67,2500]
["Electric - Church",null,77,77,77,null,74,148,null,148,74,74,74,74,null,897,100]
["Electric & Gas - Parsonage",null,252.18,254.39,267.66000000000003,null,170,274.98,null,350.2,174.46,134.25,138.9,166.73,null,2183.75,1826.52]
[]
["Taxes and Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Water and Sewer - Parsonage",null,null,74.260000000000005,null,null,86.66,null,null,82.1,null,null,84.79,null,null,327.81,250]
["Water and Sewer - Church",null,null,24.16,null,null,41.89,null,null,43.57,null,null,42.53,null,null,152.15,200]
["City Services (Ambulance, Fire, etc.)",null,112.07,null,null,null,546.38,null,null,null,null,null,null,null,null,658.45,1100]
["Workers Compensation",null,null,10,null,null,null,null,null,null,null,null,null,null,null,10,626]
["NY State Disability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,180]
["Certified Public Accountant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Salaries"]
["Salary - Minister",null,1729.84,1729.85,1729.85,1729.84,1729.85,1729.84,null,null,null,null,null,null,null,{"$f":"SUM(C73:N73)","v":10379.07},21539.56]
["Salary - Cleaner",null,null,109.61,82.2,54.8,137.01,137,null,null,null,null,30,30,null,580.62,1675]
["Housing Allowance $17,000 yr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pension Plan",null,291.67,291.67,291.67,291.67,291.67,null,null,null,null,null,null,null,null,1458.3500000000001]
["W2 Fees (Annual)",null,null,null,null,null,null,null,79.8,null,null,null,null,null,null,79.8]
["Pulpit Supply",null,null,null,null,null,null,null,1000,800,800,1000,200,200,null,4000,500]
[null,"Donated Back to UCC",null,null,null,null,null,null,null,null,null,300,500,300,{"$f":"SUM(C79:N79)","v":1100}]
[null,"Donated to ConsernsU",null,null,null,null,null,null,null,null," ",300,500,300,{"$f":"SUM(C80:N80)","v":1100}]
["Search Committee",null,null,null,null,null,null,null,null,null,null,null," ",null,null,0]
["Salary - Organist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Organist Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CCLI - Copyright Coverage, Song Select, Stream",null,null,418,null,null,null,null,null,null,null,null,null,null,null,418,0]
["Payroll Service",null,85.75,48.27,48.27,51.16,51.16,51.16,51.16,null,null,null,null,null,null,386.92999999999995,588]
["Payroll Taxes/Witholding",null,349.63,367.98,363.4,358.81,372.57,372.59,null,null,null,null,null,null,null,2184.98,4700]
["Vanco- E Giving (Monthly Fee)",null,55.33,34.47,43.1,51.39,36.9,43.02,29.65,30.29,36.22,29.7,33.770000000000003,32.299999999999997,null,456.14,705]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL EXPENSES",null,{"$f":"SUM(C8:C88)","v":4673.95},4299.38,3910.91,3656.6499999999996,4667.7299999999996,6348.5800000000008,2841.77,3143.11,2166.64,3725.67,2582.9999999999995,2968.55,null,44985.94,{"$f":"SUM(Q8:Q88)","v":50350.080000000002},{"$f":"SUM(R8:R88)","v":0}]
[]
["OVER / UNDER MONTHLY",null,{"$f":"C5-C89","v":2450.21},292.26999999999953,1748.3600000000006,2605.34,865.92000000000007,-850.38000000000102,1264.23,6934.1899999999987,2571.1300000000006,-440.23,4576.1200000000008,2143.0199999999995,null,24160.179999999997]
[]
[null,null,"Jan","Feb","Mar","Apr","May","June","July","Aug","Sept","Oct","Nov ","Dec"]

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["Income and Expense 2023 / Budget 2024"]
[]
[null,null,"JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC",null,"Total","2023 Budget"," 2024 Budget"]
[]
["Income",null,3607.53,14263.31,4086.75,3578.97,5055.24,3581.21,3993.71,3853.97,3445.3,null,null,null,null,{"$f":"SUM(C5:N5)","v":45465.990000000005}]
[]
["Expenses"]
["Office Expenses"]
["Advertising ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0},25,500]
["Christian Education Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Continuing Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Music Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Worship/Vitality Group Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fellowship Expenses",null,null,null,null,null,null,null,null,null,null,7.18,null,null,null,7.18,100,100]
["Lenten Luncheon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Special Event Expenses / Misc.",null,null,null,1000,null,95.76,null,null,null,620.22,null,null,null,null,1715.98,1100,1000]
["Equipment",null,null,null,null,null,null,null,null,null,null,279,null,null,null,279,null,500]
["Ministry",null,null,179,null,null,null,null,null,null,null,null,null,null,null,179,200]
["Education and Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
["Web Hosting",null,null,null,10,null,null,null,null,null,null,null,null,null,null,10,40,40]
["Copier Per Page Usage",null,19.079999999999998,5.19,11.45,null,18.350000000000001,7.39,3.13,5.41,13.07,null,null,null,null,{"$f":"SUM(C21:N21)","v":83.07},55]
["Postage",null,null,null,null,null,null,null,null,null,null,66,null,null,null,{"$f":"SUM(C22:N22)","v":66},65,100]
["Domain Name Renewal",null,null,null,38.880000000000003,null,null,null,null,null,null,null,null,null,null,38.880000000000003,20,40]
[]
["Missions"]
["Our Church's Wider Mission",null,92,92,92,92,92,92,92,92,92,92,null,null,null,920,1104,900]
["EGB Police Dept. (Annual)",null,50,null,null,null,null,null,null,null,null,null,null,null,null,50,50,100]
["Bruen Rescue (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,100]
["Capital Area Council of Churches",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Albany Damian Center",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Boy's and Girl's Club",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Interfaith Partnership for the Homeless",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Protestant Campus Ministry",null,null,50,null,null,null,null,null,null,null,null,null,null,null,50,50,0]
["Doors of Hope",null,null,null,50,null,null,null,null,null,null,null,null,null,null,50,50,0]
["Veterans Miracle Center",null,null,null,null,50,null,null,null,null,null,null,null,null,null,50,50,0]
["Family Promise of the Capital Region",null,null,null,null,null,50,null,null,null,null,null,null,null,null,50,50,0]
[]
["NY Conference Annual Meeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C38:N38)","v":0},600,0]
["Per Capita Dues Expense",null,null,null,null,null,270,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:N39)","v":270},485,270]
["ZOOM",null,14.99,14.99,15.99,15.99,15.99,15.99,15.99,15.99,15.99,15.99,null,null,null,157.9,170,200]
[]
["Property and Maintenance"]
["Church Mutual - Liability Ins",null,1115.25,null,null,null,2488.5,null,null,null,null,2472.5,null,null,null,6076.25,4500,5000]
["Church Mutual - Umbrella Ins (Annually)",null,null,null,null,null,null,300,null,null,null,null,null,null,null,300,300,300]
["Emergency Repairs",null,null,1004,185,null,492,null,null,null,null,null,null,null,null,1681,1100,2000]
["     Snow Plowing / Sanding",null,null,235,null,310,null,null,null,null,null,null,null,null,null,545,500,600]
["     Lawn Mowing",null,null,null,null,null,75,140,null,null,null,null,null,null,null,215,1000]
["     Tri City Extinguisher Inspection",null,231.75,null,null,null,null,null,null,null,null,null,null,null,null,231.75,250,250]
["     Elevator Service",null,null,null,null,null,331.92,null,null,null,100,null,null,null,null,431.92,650,600]
["     Elevator Slack Test (every odd year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,750,0]
["     Furnace Inspection - Hartford (Even Year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150,150]
["     Furnace Cleaning Church/Parsonage ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,550,600]
["Equipment (Lawn Mowers Etc.)",null,null,null,null,null,1374.98,null,null,null,null,null,null,null,null,{"$f":"SUM(C53:N53)","v":1374.98},null,500]
["Parsonage (Maintenance Repairs)",null,1900,493,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C54:N54)","v":2393},2000,2000]
["Paper Supplies, Plastic Liners, etc.",null,null,null,null,null,null,null,23.38,null,null,null,null,null,null,{"$f":"SUM(B55:M55)","v":23.38},100,100]
["Telephone/Internet ",null,159.97999999999999,159.97999999999999,169.98,169.98,169.98,169.98,169.98,164.68,169.98,169.98,null,null,null,1674.5,1920,2040]
["Gas - Church",null,212,212,null,212,424,212,212,212,null,258,null,null,null,1954,2700,2700]
["Electric - Church",null,101,101,null,101,174,87,87,87,null,87,null,null,null,825,900,1000]
["Gas & Electric - Parsonage",null,228.94,294.49,null,132,298.18,95.25,124.37,147.31,null,119.78,null,null,null,1440.32]
[]
["Taxes and Insurance"]
["Water and Sewer - Parsonage",null,null,57.52,null,null,57.82,null,null,64.52,null,null,null,null,null,179.86,350,350]
["Water and Sewer - Church",null,null,43.54,null,null,44.25,null,null,44.85,null,null,null,null,null,132.63999999999999,200,200]
["City Services (Ambulance, Fire, etc.)",null,627.97,null,null,null,387,null,null,null,null,null,null,null,null,1014.97,700,1100]
["Workers Compensation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["NY State Disability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Salaries"]
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["Salary - Cleaner",null,33.75,null,30,30,30,null,30,30,null,null,null,null,null,183.75,500,300]
["Housing Allowance $17,000 yr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pension Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["W2 Fees (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pulpit Supply",null,null,null,null,null,null,1000,400,600,800,null,null,null,null,2800,10000,10400]
[null,"Donated Back to UCC",null,400,400,400,500,400,200,null,100,null,null,null,null,{"$f":"SUM(C75:N75)","v":2400}]
[null,"Donated to ConsernsU",null,400,400,400,500,400,200,null,100,null,null,null,null,{"$f":"SUM(C76:N76)","v":2400}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P75:P76,P74)","v":7600}]
["Search Committee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Salary - Organist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Organist Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payroll Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payroll Taxes/Witholding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Vanco- E Giving (Monthly Fee)",null,36.19,43.46,35.520000000000003,35.97,34.619999999999997,38.11,35.07,37.409999999999997,35.47,33.869999999999997,null,null,null,365.69000000000005,475,475]
[]
["TOTAL EXPENSES",null,{"$f":"SUM(C9:C58,C62:C83)","v":4593.9599999999991},3490.6800000000003,2438.8200000000002,1816.94,7626.1699999999992,2862.4700000000003,1468.55,1353.86,2046.7300000000002,3481.52,0,0,null,{"$f":"SUM(P9:P58,P62:P73,P77:P83)","v":31179.7},{"$f":"SUM(Q9:Q83)","v":33959},{"$f":"SUM(R9:R83)","v":34715}]
[]
["INCOME - EXPENSES",null,{"$f":"+C5-C85","v":-986.42999999999893},10772.63,1647.9299999999998,1762.0299999999997,-2570.9299999999994,718.73999999999978,2525.16,2500.1099999999997,1398.57,-3481.52,0,0,null,{"$f":"SUM(C87:N87)","v":14286.289999999997}]

{"sheet":"Budget propoasl 2024","index":2,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[77,0,77,1],[87,0,87,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[83,0,83,1],[85,0,85,1],[78,0,78,1],[82,0,82,1],[68,0,68,1],[70,0,70,1],[71,0,71,1],[73,16,76,16],[73,17,76,17],[74,0,75,0],[72,0,72,1],[73,0,73,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[66,0,66,1],[67,0,67,1],[53,0,53,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[65,0,65,1],[54,0,54,1],[40,0,40,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[34,0,34,1],[35,0,35,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[26,0,26,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[14,0,14,1],[0,0,0,17],[2,0,3,1],[4,0,4,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1]]}
["2024"]
[]
[null,null,"JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC",null,"Total","2023 Budget"," 2024 Budget"]
[]
["Income",null,3607.53,14263.31,4086.75,3578.97,5055.24,3581.21,3993.71,3853.97,3445.3,3981,3918,3918,null,{"$f":"SUM(C5:N5)","v":57282.990000000005}]
[]
["Expenses"]
["Office Expenses"]
["Advertising ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0},25,500]
["Christian Education Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Continuing Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Music Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Worship/Vitality Group Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fellowship Expenses",null,null,null,null,null,null,null,null,null,null,7.18,10,10,null,27.18,100,100]
["Lenten Luncheon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Special Event Expenses / Misc.",null,null,null,1000,null,95.76,null,null,null,620.22,null,null,null,null,1715.98,1100,1000]
["Equipment",null,null,null,null,null,null,null,null,null,null,279,null,null,null,279,null,500]
["Ministry",null,null,179,null,null,null,null,null,null,null,null,null,null,null,179,200]
["Education and Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
["Web Hosting",null,null,null,10,null,null,null,null,null,null,null,null,null,null,10,40,40]
["Copier Per Page Usage",null,19.079999999999998,5.19,11.45,null,18.350000000000001,7.39,3.13,5.41,13.07,null,null,null,null,{"$f":"SUM(C21:N21)","v":83.07},55]
["Postage",null,null,null,null,null,null,null,null,null,null,66,null,null,null,{"$f":"SUM(C22:N22)","v":66},65,100]
["Domain Name Renewal",null,null,null,38.880000000000003,null,null,null,null,null,null,null,null,null,null,38.880000000000003,20,40]
[]
["Missions"]
["Our Church's Wider Mission",null,92,92,92,92,92,92,92,92,92,92,92,92,null,1104,1104,900]
["EGB Police Dept. (Annual)",null,50,null,null,null,null,null,null,null,null,null,null,null,null,50,50,100]
["Bruen Rescue (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,100]
["Capital Area Council of Churches",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Albany Damian Center",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Boy's and Girl's Club",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Interfaith Partnership for the Homeless",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50]
["Protestant Campus Ministry",null,null,50,null,null,null,null,null,null,null,null,null,null,null,50,50,0]
["Doors of Hope",null,null,null,50,null,null,null,null,null,null,null,null,null,null,50,50,0]
["Veterans Miracle Center",null,null,null,null,50,null,null,null,null,null,null,null,null,null,50,50,0]
["Family Promise of the Capital Region",null,null,null,null,null,50,null,null,null,null,null,null,null,null,50,50,0]
[]
["NY Conference Annual Meeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C38:N38)","v":0},600,0]
["Per Capita Dues Expense",null,null,null,null,null,270,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:N39)","v":270},485,270]
["ZOOM",null,14.99,14.99,15.99,15.99,15.99,15.99,15.99,15.99,15.99,15.99,15.99,15.99,null,189.88000000000002,170,200]
[]
["Property and Maintenance"]
["Church Mutual - Liability Ins",null,1115.25,null,null,null,2488.5,null,null,null,null,2472.5,null,null,null,6076.25,4500,5000]
["Church Mutual - Umbrella Ins (Annually)",null,null,null,null,null,null,300,null,null,null,null,null,null,null,300,300,300]
["Emergency Repairs",null,null,1004,185,null,492,null,null,null,null,null,null,null,null,1681,1100,2000]
["     Snow Plowing / Sanding",null,null,235,null,310,null,null,null,null,null,null,null,null,null,545,500,600]
["     Lawn Mowing",null,null,null,null,null,75,140,null,null,null,null,null,null,null,215,1000]
["     Tri City Extinguisher Inspection",null,231.75,null,null,null,null,null,null,null,null,null,null,null,null,231.75,250,250]
["     Elevator Service",null,null,null,null,null,331.92,null,null,null,100,null,null,null,null,431.92,650,600]
["     Elevator Slack Test (every odd year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,750,0]
["     Furnace Inspection - Hartford (Even Year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150,150]
["     Furnace Cleaning Church/Parsonage ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,550,600]
["Equipment (Lawn Mowers Etc.)",null,null,null,null,null,1374.98,null,null,null,null,null,null,null,null,{"$f":"SUM(C53:N53)","v":1374.98},null,500]
["Parsonage (Maintenance Repairs)",null,1900,493,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C54:N54)","v":2393},2000,2000]
["Paper Supplies, Plastic Liners, etc.",null,null,null,null,null,null,null,23.38,null,null,null,null,null,null,{"$f":"SUM(B55:M55)","v":23.38},100,100]
["Telephone/Internet ",null,159.97999999999999,159.97999999999999,169.98,169.98,169.98,169.98,169.98,164.68,169.98,169.98,169.98,169.98,null,2014.46,1920,2040]
["Gas - Church",null,212,212,null,212,424,212,212,212,null,258,258,258,null,2470,2700,2700]
["Electric - Church",null,101,101,null,101,174,87,87,87,null,87,87,87,null,999,900,1000]
["Gas & Electric - Parsonage",null,228.94,294.49,null,132,298.18,95.25,124.37,147.31,null,119.78,null,null,null,1440.32]
[]
["Taxes and Insurance"]
["Water and Sewer - Parsonage",null,null,57.52,null,null,57.82,null,null,64.52,null,null,65,null,null,244.86,350,350]
["Water and Sewer - Church",null,null,43.54,null,null,44.25,null,null,44.85,null,null,45,null,null,177.64,200,200]
["City Services (Ambulance, Fire, etc.)",null,627.97,null,null,null,387,null,null,null,null,null,null,null,null,1014.97,700,1100]
["Workers Compensation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["NY State Disability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Salaries"]
["Salary - Minister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C69:N69)","v":0}]
["Salary - Cleaner",null,33.75,null,30,30,30,null,30,30,null,null,null,null,null,183.75,500,300]
["Housing Allowance $17,000 yr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pension Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["W2 Fees (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pulpit Supply",null,null,null,null,null,null,1000,400,600,800,800,800,1000,null,5400,10000,10400]
[null,"Donated Back to UCC",null,400,400,400,500,400,200,null,100,null,null,null,null,{"$f":"SUM(C75:N75)","v":2400}]
[null,"Donated to ConsernsU",null,400,400,400,500,400,200,null,100,null,null,null,null,{"$f":"SUM(C76:N76)","v":2400}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P75:P76,P74)","v":10200}]
["Search Committee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Salary - Organist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Organist Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payroll Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payroll Taxes/Witholding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CCLI - Copyright Coverage, Song Select, Stream",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238]
["Vanco- E Giving (Monthly Fee)",null,36.19,43.46,35.520000000000003,35.97,34.619999999999997,38.11,35.07,37.409999999999997,35.47,33.869999999999997,36,36,null,437.69000000000005,475,475]
[]
["TOTAL EXPENSES",null,{"$f":"SUM(C9:C58,C62:C84)","v":4593.9599999999991},3490.6800000000003,2438.8200000000002,1816.94,7626.1699999999992,2862.4700000000003,1468.55,1353.86,2046.7300000000002,4281.5199999999995,1578.97,1668.97,null,{"$f":"SUM(P9:P58,P62:P73,P77:P84)","v":35227.64},{"$f":"SUM(Q9:Q84)","v":33959},{"$f":"SUM(R9:R84)","v":34953}]
[]
["INCOME - EXPENSES",null,{"$f":"+C5-C86","v":-986.42999999999893},10772.63,1647.9299999999998,1762.0299999999997,-2570.9299999999994,718.73999999999978,2525.16,2500.1099999999997,1398.57,-300.51999999999953,2339.0299999999997,2249.0299999999997,null,{"$f":"SUM(C88:N88)","v":22055.349999999995}]

{"sheet":"I-E 2024 BUDG 2025","index":3,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[78,0,78,1],[87,0,87,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[85,0,85,1],[79,0,79,1],[69,0,69,1],[71,0,71,1],[72,0,72,1],[74,16,77,16],[74,17,77,17],[75,0,76,0],[73,0,73,1],[74,0,74,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[67,0,67,1],[68,0,68,1],[54,0,54,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[66,0,66,1],[55,0,55,1],[41,0,41,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[35,0,35,1],[36,0,36,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[27,0,27,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[23,0,23,1],[14,0,14,1],[0,0,0,17],[2,0,3,1],[4,0,4,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1]]}
["Income and Expense 2024 / Budget 2025"]
[]
[null,null,"JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC",null,"Total"," 2024 Budget"," 2025 Budget"]
[]
["Income",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C5:N5)","v":0}]
[]
["Expenses"]
["Office Expenses"]
["Advertising ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0},500]
["Christian Education Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Continuing Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Music Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Worship/Vitality Group Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fellowship Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100]
["Lenten Luncheon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Special Event Expenses / Misc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1000]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500]
["Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Education and Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Web Hosting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,40]
["Copier Per Page Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21:N21)","v":0}]
["Postage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:N22)","v":0},100]
["Domain Name Renewal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,40]
["CCLI - Copyright Coverage, Song Select, Stream",null,null,238]
[]
["Missions"]
["Our Church's Wider Mission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,900,0]
["EGB Police Dept. (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100,0]
["Bruen Rescue (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100,0]
["Capital Area Council of Churches",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50,0]
["Albany Damian Center",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50,0]
["Boy's and Girl's Club",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50,0]
["Interfaith Partnership for the Homeless",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50,0]
["Protestant Campus Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,50]
["Doors of Hope",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,50]
["Veterans Miracle Center",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,50]
["Family Promise of the Capital Region",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,50]
[]
["NY Conference Annual Meeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:N39)","v":0},0,0]
["Per Capita Dues Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0},270]
["ZOOM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200]
[]
["Property and Maintenance"]
["Church Mutual - Liability Ins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5000]
["Church Mutual - Umbrella Ins (Annually)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,300]
["Emergency Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2000]
["     Snow Plowing / Sanding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,600]
["     Lawn Mowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["     Tri City Extinguisher Inspection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,250]
["     Elevator Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,600]
["     Elevator Slack Test (every odd year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["     Furnace Inspection - Hartford (Even Year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
["     Furnace Cleaning Church/Parsonage ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,600]
["Equipment (Lawn Mowers Etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C54:N54)","v":0},500]
["Parsonage (Maintenance Repairs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:N55)","v":0},2000]
["Paper Supplies, Plastic Liners, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B56:M56)","v":0},100]
["Telephone/Internet ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2040]
["Gas - Church",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2700]
["Electric - Church",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1000]
["Gas & Electric - Parsonage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Taxes and Insurance"]
["Water and Sewer - Parsonage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,350]
["Water and Sewer - Church",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200]
["City Services (Ambulance, Fire, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1100]
["Workers Compensation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["NY State Disability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Salaries"]
["Salary - Minister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:N70)","v":0}]
["Salary - Cleaner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,300]
["Housing Allowance $17,000 yr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pension Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["W2 Fees (Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Pulpit Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10400]
[null,"Donated Back to UCC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C76:N76)","v":0}]
[null,"Donated to ConsernsU",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C77:N77)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P76:P77,P75)","v":0}]
["Search Committee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Salary - Organist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Organist Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payroll Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payroll Taxes/Witholding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Vanco- E Giving (Monthly Fee)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,475]
[]
["TOTAL EXPENSES",null,{"$f":"SUM(C9:C59,C63:C84)","v":0},238,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P9:P59,P63:P74,P78:P84)","v":0},{"$f":"SUM(Q9:Q84)","v":34715},{"$f":"SUM(R9:R84)","v":200}]
[]
["INCOME - EXPENSES",null,{"$f":"+C5-C86","v":0},-238,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C88:N88)","v":-238}]