Summary of the 2005 General Synod Budget

REVENUE
Diocesan Contributions		8,778,745
Anglican Appeal (net)		850,000
Investment Income		84,000
Planned Giving
	Fees	60,000
	Undesignated Bequests	356,467
ABC Publishing & Merchandising (net)		215,000
Other Revenue		230,000
Total		10,574,212
DEPARTMENT AND PROGRAM EXPENSE
Partnerships		2,890,382
Council of the North Grants		2,504,000
General Secretary		593,200
Archives		128,870
Primate’s Office		390,000
Faith Worship and Ministry		470,000
House of Bishops		135,400
Information Resources
	Anglican Journal	593,683
	Other	693,000
Financial Development		300,000
Financial Management
	Administration	944,000
	Service Section	155,000
	Property Expense	500,000
	Depreciation	94,500
	Provision for Staff Benefits	176,000
General Synod Provision		150,766
Total Department and Program Expense		10,718,801
Surplus (Deficit) before Residential Schools and Transfer		(144,588)
Residential Schools and Other Recoveries (net)		146,500
TOTAL SURPLUS (DEFICIT)		1,912

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