• Major January Expenditures

  Building & Equipment Repairs	$        506
  Contracted Services (Grounds, Equipment)	$     9,812
  Salaries & Benefits (Clergy & Staff)	$   67,342
  Ice & Snow Management	$        631
  Property Tax for 1 Perry Ave	$     1,064
  School Subsidy	$   41,005
  Utilities (PSEG, Water, Phone, Internet)	$     4,960
  Total	$157,930