1. 2015 Budget: Expenditure

2. 2015 Budget: Revenue

3. 2015 Budget: Planned Giving

4. 2015 Budget: Planned Giving

5. 2015 Budget: Interest from Funds

6. 2015 Budget: Interest from Funds Mission Development Fund $98,140 Welfare Fund $24,201 Manse Fund $15,862 Jesus Lord of Life Fund $12,875

7. 2015 Budget: Other Income

8. 2015 Budget: Other Income Lutheran Childrens Homes Fund $20,902 This N' That $59,328 YYAM Committee from Camps / Lutheran Youth of Victoria $9,360 SNAS Committee / Committee for Tertiary Ministry $40,526 Council for Lutheran Community Care $48,573 Donations received via LLL $12,372 Rental Income $132,013 Working Capital Interest $21,000

9. 2015 Budget: Summary INCOME$1,356,780 EXPENDITURE$1,335,966 ACCOUNTING SURPLUS/(DEFICIT) $20,813 Less Extraordinary Income/(Expense) Total Retained in Dedicated Specific Purpose Funds $9,323 SURPLUS/(DEFICIT) FROM ORDINARY INCOME AND AVAILABLE FUNDS $11,490

10. 2015 Budget: Challenges

11. 2015 Budget: Challenges

12. 2015 Budget: Challenges

13. 2015 Budget: Challenges

14. 2015 Budget: Challenges