Orthodox Church in America Diocese of New England
			Account		Actual		Budget		Over/(Under)		Fiscal Year 2010		Over/(Under)
			Number		9/1/09 - 4/30/10		9/1/09 - 4/30/10		Budget		Budget		Budget
Income
	40100	-	Fair Share Income		$      231,272.12		$       229,497.70		$          1,774.42		$       328,844.00		$        (97,571.88)
	40400	-	Assembly Income		550.00		200.00		350.00		200.00		350.00
	40500	-	ONE Stewards Income		2,500.00		3,000.00		(500.00)		20,000.00		(17,500.00)
	40700	-	Youth Rally Income		500.00		-		500.00		6,000.00		(5,500.00)
	48000	-	Miscellaneous Income		400.00		150.00		250.00		250.00		150.00
	49000	-	Interest / Dividend Income		2,713.53		3,666.66		(953.13)		5,500.00		(2,786.47)
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		Total Income			237,935.65		236,514.36		1,421.29		360,794.00		(122,858.35)
Expenses
	50000 - Bishop's Expenses
	50100	-	Bishop's Stipend		15,000.00		15,000.00		-		22,500.00		(7,500.00)
	50110	-	Bishop's Supplement		-		-		-		-
	50200	-	Bishop's Social Security Taxes		2,295.32		2,295.32		-		3,443.00		(1,147.68)
	50300	-	Bishop's Health Insurance		3,666.68		3,666.68		-		5,500.00		(1,833.32)
	50400	-	Bishop's Housing		5,200.00		5,200.00		-		7,800.00		(2,600.00)
	50500	-	Bishop's Pension		2,424.00		2,424.00		-		3,636.00		(1,212.00)
	50600	-	Bishop's Life Insurance		633.32		633.32		-		950.00		(316.68)
	50700	-	Bishop's Disability Insurance		43.32		43.32		-		65.00		(21.68)
	50750	-	Bishop's Long Term Care Insurance		800.00		800.00		-		1,200.00		(400.00)
	50752	-	Bishop's Car Insurance		400.00		400.00		-		400.00		-
	50800	-	Bishop's Telephone & Fax		400.00		400.00		-		600.00		(200.00)
	50850	-	Bishop's Auto Lease		1,600.00		1,600.00		-		2,400.00		(800.00)
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	Total 50000 - Bishop's Expenses				32,462.64		32,462.64		-		48,494.00		(16,031.36)
	55000 - Diocesan Administration
	55100	-	Chancellor's Stipend		2,400.00		2,400.00		-		3,600.00		(1,200.00)
	55200	-	Secretary's Stipend		800.00		800.00		-		1,200.00		(400.00)
	55300	-	Treasurer's Stipend		1,200.00		1,200.00		-		1,800.00		(600.00)
	55400	-	Metropolitan Council Stipends		500.00		500.00		-		500.00		-
	55500	-	Deans' Stipends		1,750.00		1,725.00		25.00		2,500.00		(750.00)
	55600	-	OCA Personal Assistance Program		-		1,000.00		(1,000.00)		1,000.00		(1,000.00)
	55650	-	Psychological Testing		-		1,500.00		(1,500.00)		1,500.00		(1,500.00)
	55700	-	Diocesan Travel		1,287.00		900.00		387.00		1,500.00		(213.00)
	55750	-	Bishop's Travel		2,063.11		2,860.00		(796.89)		4,600.00		(2,536.89)
	55900	-	Diocesan Insurance		2,797.75		4,000.00		(1,202.25)		6,000.00		(3,202.25)
	56000	-	Office Expenses & Miscellaneous		955.18		300.00		655.18		500.00		455.18
	56500	-	All American Council		-		600.00		(600.00)		1,000.00		(1,000.00)
	57000	-	OCA Fair Share		138,228.00		136,666.66		1,561.34		205,000.00		(66,772.00)
					-		-		-		-		-
	Total 55000 - Diocesan Administration				151,981.04		154,451.66		(2,470.62)		230,700.00		(78,718.96)
	60000 - Diocesan Activities
	60100	-	Newspaper		7,773.73		8,000.00		(226.27)		12,000.00		(4,226.27)
	60110	-	ONE Database Administrator		300.00		400.00		(100.00)		600.00		(300.00)
	60300	-	Assembly Expenses		6,225.17		5,000.00		1,225.17		5,000.00		1,225.17
	60400	-	ONE Stewards Expenses		98.35		1,500.00		(1,401.65)		2,500.00		(2,401.65)
					-		-		-		-		-
					-		-		-		-		-
	Total 60000 - Diocesan Activities				14,397.25		14,900.00		(502.75)		20,100.00		(5,702.75)
	65000 - ONE Stewards
	65100	-	Youth Expenses		-		-		-		20,000.00		(20,000.00)
	65200	-	Youth Director Stipend		1,000.00		1,000.00		-		1,500.00		(500.00)
	65250	-	Youth Rally Staff		-		-		-		1,500.00		(1,500.00)
	65300	-	Charity & Discretionary Expenses		1,150.00		3,500.00		(2,350.00)		6,500.00		(5,350.00)
	65400	-	Scholarships		10,500.00		12,000.00		(1,500.00)		15,000.00		(4,500.00)
	65500	-	FOS		-		-		-		1,000.00		(1,000.00)
	65510	-	FOS Endowment		-		-		-		1,000.00		(1,000.00)
	65600	-	Mission Support		8,000.00		10,000.00		(2,000.00)		15,000.00		(7,000.00)
					-		-		-		-		-
	Total 65000 - ONE Stewards				20,650.00		26,500.00		(5,850.00)		61,500.00		(40,850.00)
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					$                   -		$                    -		$                    -		$                    -		$                    -
		Total Expenses			$      219,490.93		$       228,314.30		$         (8,823.37)		$       360,794.00		$      (141,303.07)
		Net Income / (Loss)			$        18,444.72		$           8,200.06		$         10,244.66		$                    -		$         18,444.72