a) Q3 Finance - Net Operating is positive, but mainly from occupancy income and lower expenses. Regular donation income is below budget by about ~$13,000. Encourage members to consider offering more during this Christmas season. We should be able to repay $10,000 of loan from Diocese using building fund by end of year as budgeted
b) 2020 Budget - ministry leaders are putting together budget now. Roof replacement will be put in budget for next year. 2020 Allotment appeal to be submitted to Diocese
c) 2019 Expense Reimbursement - If you have expenses paid for the church, please submit it before the end of the year for reimbursement. Late submission will not be accepted.