2019 Budget

Below you will find a summary of Trinity's 2019 annual operating budget.  It is provided here publicly to provide a window into the work that we do.

INCOME  Budget 
Envelope-Pledge $        370,792
Plate $            7,200
BOR  $        326,213
Expanded Stewardship $               500
Parking Lot  $            9,990
Chancel Guild/Mulcahey Trust $               388
Designated Floral Gifts $            2,400
Hatfield Trust $               603
Other-Misc $            3,000
Other-Envelope $            2,000
Total Income $        723,086
   
EXPENSES  
   
Total  Personnel  $        391,238
Total Outreach $        152,600
Total Physical Resources $        117,586
Total Administrative $          29,234
Total Christian Formation $          17,800
Total Worship/Music  $            8,710
Total Nurture & Parish Growth $            5,100
Total Financial Resources $          84,778
Total Communications $            2,000
Total Other  $            5,810
Total Expenses $        814,856
   
Excess/Deficit $       (91,770)

Contact

Trinity Episcopal Church of Covington Kentucky
(Click for map and directions)

Phone: 859-431-1786

Fax: 859-392-2361

Emergency Pastoral Care:
859-414-0990
 

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