Illinois District Church of the Nazarene                   Budget Report as of October 31, 2007                                                   Unified   Olivet   NMI   SSM   NYI   World Evan *** P & B *** Church Name Budget % Paid % Paid Budget % Paid Budget % Paid Budget % Paid Budget % Paid Budget % Paid                               Godfrey $6,520.00 48.39% $3,784.00 8.83% $291.00 0.00% $292.00 0.00% $304.00 0.00% $8,109.00 45.81% $2,162.00 68.73% Anna First $10,417.00 100.00% $6,046.00 0.00% $466.00 15.23% $467.00 60.00% $486.00 30.00% $12,956.00 27.17% $3,455.00 0.00% Arcola First $4,100.00 15.66% $2,380.00 27.69% $184.00 0.00% $184.00 0.00% $191.00 0.00% $5,099.00 12.14% $1,359.00 56.73% Arcola Spanish $574.00 69.69% $333.00 60.06% $26.00 0.00% $26.00 100.00% $27.00 0.00% $714.00 21.01% $191.00 52.36% Auburn $5,565.00 0.00% $3,230.00 0.00% $249.00 0.00% $250.00 0.00% $260.00 0.00% $6,922.00 11.66% $1,845.00 0.00% Barry $766.00 0.00% $445.00 0.00% $34.00 0.00% $34.00 0.00% $36.00 0.00% $953.00 0.00% $254.00 0.00% Beardstown $7,679.00 0.00% $4,457.00 0.00% $343.00 0.00% $345.00 0.00% $359.00 0.00% $9,550.00 22.12% $2,546.00 0.00% Belleville Emmanuel $4,275.00 11.70% $2,481.00 0.00% $191.00 100.00% $192.00 100.00% $199.00 0.00% $5,316.00 43.57% $1,417.00 35.29% Belleville First $17,376.00 40.29% $10,086.00 9.91% $777.00 0.00% $779.00 100.00% $811.00 100.00% $21,612.00 0.00% $5,763.00 100.00% Belleville Korean $9,822.00 21.30% $5,701.00 17.23% $439.00 0.00% $440.00 0.00% $458.00 0.00% $12,217.00 25.64% $3,257.00 45.38% Benton First $5,276.00 50.00% $3,063.00 50.00% $236.00 100.00% $237.00 50.00% $246.00 50.00% $6,563.00 50.08% $1,750.00 50.00% Bethel $3,202.00 0.00% $1,859.00 100.00% $143.00 100.00% $144.00 100.00% $149.00 100.00% $3,983.00 61.51% $1,062.00 100.00% Carlinville First $2,032.00 34.45% $1,179.00 29.69% $90.00 0.00% $91.00 0.00% $95.00 0.00% $2,527.00 19.79% $674.00 68.84% Carmi $1,301.00 5.30% $755.00 0.00% $58.00 0.00% $58.00 100.00% $61.00 100.00% $1,618.00 3.58% $431.00 100.00% Casey $28,498.00 34.74% $16,541.00 45.34% $1,274.00 0.00% $1,278.00 0.00% $1,330.00 0.00% $35,445.00 22.15% $9,449.00 10.69% Centralia $5,229.00 13.94% $3,035.00 7.74% $234.00 0.00% $235.00 0.00% $244.00 0.00% $6,504.00 0.00% $1,734.00 100.06% Champaign First $10,873.00 100.00% $6,311.00 100.00% $486.00 0.00% $488.00 0.00% $508.00 0.00% $13,524.00 46.53% $3,605.00 100.08% Champaign New Day $4,444.00 0.00% $2,580.00 0.00% $198.00 0.00% $199.00 0.00% $207.00 0.00% $5,528.00 0.00% $1,474.00 0.00% Good Samaritan Ministry $121.00 0.00% $70.00 0.00% $5.00 0.00% $5.00 0.00% $6.00 0.00% $150.00 0.00% $40.00 0.00% Chrisman $6,456.00 0.00% $3,747.00 0.00% $288.00 100.00% $290.00 0.00% $302.00 0.00% $8,030.00 0.00% $2,141.00 0.00% Clinton First $11,440.00 50.00% $6,640.00 50.00% $511.00 0.00% $513.00 0.00% $535.00 0.00% $14,229.00 50.00% $3,793.00 50.03% Collinsville First $18,293.00 0.00% $10,619.00 0.00% $817.00 0.00% $820.00 0.00% $854.00 0.00% $22,754.00 4.39% $6,066.00 65.94% Decatur First $32,434.00 36.36% $18,826.00 39.26% $1,450.00 100.00% $1,455.00 100.00% $1,514.00 100.00% $40,341.00 36.36% $10,758.00 36.36% Decatur Oak Grove $2,694.00 0.00% $1,564.00 100.00% $120.00 100.00% $121.00 100.00% $126.00 100.00% $3,351.00 0.00% $893.00 100.00% Decatur Parkway $13,901.00 9.35% $8,068.00 0.00% $621.00 0.00% $624.00 0.00% $649.00 0.00% $17,289.00 43.53% $4,609.00 100.04% Decatur Trinity $8,001.00 0.00% $4,644.00 0.00% $357.00 0.00% $359.00 0.00% $374.00 0.00% $9,952.00 20.10% $2,652.00 0.00% Decatur West Side $13,455.00 39.99% $7,809.00 6.66% $602.00 33.22% $604.00 66.23% $628.00 33.44% $16,735.00 40.04% $4,461.00 39.90% Du Quoin $1,533.00 51.23% $890.00 100.00% $69.00 100.00% $69.00 100.00% $72.00 100.00% $1,907.00 0.33% $508.00 42.28% Bluff View Christian Center $4,680.00 0.00% $2,717.00 0.00% $210.00 0.00% $210.00 0.00% $218.00 0.00% $5,822.00 1.80% $1,552.00 0.00% East St. Louis Rush Mem. $289.00 0.00% $168.00 0.00% $13.00 0.00% $13.00 0.00% $14.00 0.00% $360.00 0.00% $96.00 0.00% Edgemont Grace $1,688.00 0.00% $980.00 0.00% $76.00 100.00% $76.00 100.00% $78.00 100.00% $2,099.00 0.00% $560.00 0.00% Laclede $360.00 40.00% $209.00 40.00% $16.00 100.00% $16.00 100.00% $17.00 100.00% $448.00 22.32% $119.00 40.00% Effingham $2,221.00 0.00% $1,289.00 0.00% $99.00 0.00% $99.00 0.00% $104.00 0.00% $2,762.00 0.00% $736.00 0.00% Fairfield $1,701.00 40.21% $988.00 40.08% $76.00 100.00% $76.00 100.00% $79.00 100.00% $2,117.00 30.79% $565.00 40.27% Fairview Heights Parkview $6,938.00 0.00% $4,027.00 0.00% $310.00 0.00% $311.00 0.00% $324.00 0.00% $8,629.00 23.05% $2,300.00 63.74% Flora $11,396.00 20.00% $6,614.00 30.00% $509.00 30.00% $511.00 30.00% $532.00 20.00% $14,174.00 50.19% $3,780.00 10.00% Georgetown $4,063.00 7.38% $2,358.00 12.72% $182.00 100.00% $182.00 27.47% $190.00 100.00% $5,053.00 0.00% $1,347.00 0.00% Glenview $9,020.00 22.97% $5,236.00 25.92% $403.00 0.00% $404.00 0.00% $421.00 0.00% $11,219.00 37.94% $2,991.00 41.79% Crossroads Community $7,479.00 0.00% $4,341.00 0.00% $334.00 0.00% $336.00 0.00% $349.00 0.00% $9,302.00 0.00% $2,479.00 0.00% Urbana South Side $121.00 37.19% $70.00 0.00% $5.00 0.00% $5.00 0.00% $6.00 0.00% $150.00 0.00% $40.00 0.00% Griggsville $2,010.00 0.00% $1,167.00 21.85% $90.00 0.00% $90.00 0.00% $94.00 0.00% $2,500.00 36.68% $667.00 45.13% Harrisburg First $2,330.00 0.00% $1,352.00 0.00% $104.00 0.00% $104.00 0.00% $109.00 0.00% $2,898.00 13.22% $773.00 0.00% Home Gardens $649.00 0.00% $377.00 0.00% $29.00 0.00% $29.00 0.00% $30.00 0.00% $807.00 1.24% $215.00 0.00% Jerseyville $2,819.00 0.00% $1,637.00 0.00% $126.00 0.00% $126.00 0.00% $132.00 0.00% $3,507.00 21.39% $935.00 80.21% Beardstown Liberty Hispanic $2,231.00 0.00% $1,295.00 0.00% $100.00 0.00% $100.00 0.00% $104.00 0.00% $2,774.00 7.21% $740.00 0.00% Lawrenceville Faith $1,184.00 0.00% $688.00 0.00% $53.00 100.00% $53.00 100.00% $56.00 100.00% $1,473.00 27.16% $393.00 100.00% Lincoln First $3,209.00 37.39% $1,863.00 26.84% $143.00 102.80% $144.00 102.78% $150.00 102.67% $3,992.00 28.81% $1,064.00 98.68% Mahomet $4,962.00 0.00% $2,880.00 0.00% $222.00 0.00% $223.00 0.00% $231.00 0.00% $6,171.00 0.00% $1,645.00 0.00% Mansfield $4,268.00 40.00% $2,477.00 40.00% $191.00 0.00% $191.00 100.00% $199.00 50.00% $5,308.00 0.00% $1,416.00 30.00% Marion $4,078.00 30.01% $2,367.00 30.04% $182.00 0.00% $183.00 42.08% $190.00 65.79% $5,072.00 0.00% $1,352.00 29.96% Marshall $5,061.00 0.00% $2,937.00 34.05% $226.00 0.00% $227.00 0.00% $236.00 0.00% $6,294.00 0.00% $1,678.00 0.00% Mattoon East Side $7,898.00 12.66% $4,584.00 0.00% $353.00 0.00% $354.00 0.00% $368.00 0.00% $9,824.00 26.47% $2,619.00 100.08% Mattoon Real Life Community $8,583.00 51.58% $4,982.00 0.00% $383.00 0.00% $385.00 0.00% $401.00 0.00% $10,675.00 50.02% $2,846.00 76.07% Metropolis $1,883.00 0.00% $1,093.00 0.00% $84.00 0.00% $84.00 0.00% $88.00 0.00% $2,343.00 0.00% $625.00 0.00% Monticello $5,688.00 21.89% $3,302.00 23.17% $255.00 0.00% $256.00 100.00% $266.00 100.00% $7,076.00 5.27% $1,886.00 25.72% Mt. Carmel $2,026.00 14.81% $1,176.00 4.25% $91.00 49.45% $91.00 101.10% $95.00 101.05% $2,520.00 0.00% $672.00 100.45% Mt. Erie $2,950.00 44.07% $1,713.00 75.89% $132.00 0.00% $133.00 0.00% $137.00 0.00% $3,669.00 0.00% $978.00 76.69% Mt. Sterling $2,475.00 100.00% $1,437.00 0.00% $111.00 100.00% $111.00 100.00% $116.00 100.00% $3,078.00 0.49% $821.00 0.00% Mt. Vernon Faith $3,657.00 48.22% $2,123.00 50.02% $163.00 0.00% $164.00 47.71% $171.00 51.88% $4,549.00 3.67% $1,213.00 50.02% Murpheysboro $6,313.00 36.64% $3,665.00 0.00% $282.00 100.00% $283.00 100.00% $295.00 100.00% $7,852.00 0.00% $2,093.00 100.05% Nebo $3,334.00 15.00% $1,936.00 100.00% $149.00 0.00% $150.00 100.00% $156.00 0.00% $4,147.00 0.00% $1,105.00 100.09% New Beginnings Comm. Church $1,830.00 0.00% $1,062.00 0.00% $82.00 0.00% $82.00 0.00% $85.00 0.00% $2,277.00 50.68% $607.00 0.00% Oakwood $896.00 0.00% $520.00 0.00% $40.00 0.00% $40.00 0.00% $42.00 0.00% $1,115.00 0.00% $297.00 0.00% Ogden $7,246.00 20.70% $4,206.00 52.45% $324.00 0.00% $325.00 0.00% $339.00 0.00% $9,013.00 44.52% $2,403.00 100.00% Olivet $3,659.00 55.94% $2,124.00 55.67% $164.00 100.00% $164.00 100.00% $171.00 100.00% $4,551.00 0.00% $1,214.00 58.34% Olney $8,273.00 0.00% $4,802.00 0.00% $369.00 33.33% $371.00 0.00% $386.00 0.00% $10,291.00 8.31% $2,743.00 0.00% Omaha $1,016.00 43.61% $591.00 43.92% $46.00 100.00% $46.00 100.00% $48.00 100.00% $1,264.00 7.75% $337.00 100.00% Pana First $9,230.00 40.00% $5,357.00 40.00% $413.00 40.00% $414.00 40.00% $431.00 40.00% $11,480.00 31.46% $3,061.00 10.00% Paris First $3,044.00 19.92% $1,767.00 19.77% $136.00 0.00% $137.00 0.00% $142.00 100.00% $3,786.00 0.00% $1,009.00 22.62% Pittsfield $25,908.00 81.06% $15,038.00 80.05% $1,158.00 100.00% $1,162.00 100.00% $1,209.00 100.00% $32,223.00 69.83% $8,593.00 69.82% Quincy Emmanuel $5,193.00 0.00% $3,014.00 0.00% $232.00 0.00% $233.00 0.00% $242.00 0.00% $6,458.00 31.36% $1,722.00 100.00% Rantoul $7,032.00 57.40% $4,082.00 69.46% $314.00 28.34% $315.00 100.00% $329.00 6.08% $8,746.00 22.94% $2,331.00 90.61% Ridge Farm $2,719.00 0.00% $1,578.00 0.00% $122.00 0.00% $122.00 0.00% $127.00 0.00% $3,382.00 0.00% $902.00 0.00% Highland $121.00 0.00% $70.00 0.00% $5.00 0.00% $5.00 0.00% $6.00 0.00% $150.00 0.00% $40.00 0.00% Roxana $20,222.00 34.65% $11,737.00 30.05% $904.00 0.00% $907.00 99.67% $944.00 100.00% $25,152.00 30.71% $6,705.00 54.27% Royalton First $5,458.00 0.00% $3,168.00 0.00% $244.00 0.00% $245.00 0.00% $255.00 0.00% $6,789.00 0.00% $1,809.00 55.28% Salem Grace $17,760.00 100.00% $10,308.00 100.00% $793.00 100.00% $796.00 100.00% $829.00 100.00% $22,088.00 5.35% $5,888.00 100.03% Shelbyville $13,861.00 44.73% $8,045.00 22.62% $619.00 100.00% $622.00 100.00% $647.00 100.00% $17,240.00 0.00% $4,595.00 100.04% Sparta $1,100.00 0.00% $639.00 0.00% $49.00 0.00% $49.00 0.00% $51.00 0.00% $1,369.00 0.00% $365.00 0.00% Springfield First $24,505.00 0.00% $14,223.00 0.00% $1,095.00 0.00% $1,099.00 0.00% $1,144.00 21.85% $30,479.00 0.00% $8,128.00 77.18% Sherman $9,962.00 40.01% $5,782.00 40.02% $445.00 100.00% $447.00 100.00% $465.00 100.00% $12,391.00 35.55% $3,304.00 40.07% Springfield Trinity $4,663.00 0.00% $2,706.00 0.00% $208.00 100.00% $209.00 100.00% $218.00 100.00% $5,799.00 0.00% $1,546.00 0.00% Oasis Community $121.00 0.00% $70.00 0.00% $5.00 0.00% $5.00 0.00% $6.00 0.00% $150.00 0.00% $40.00 0.00% Taylorville First $4,143.00 0.00% $2,404.00 0.00% $185.00 0.00% $186.00 0.00% $194.00 0.00% $5,153.00 0.00% $1,373.00 0.00% Tilden $1,489.00 0.00% $864.00 0.00% $67.00 0.00% $67.00 0.00% $69.00 0.00% $1,853.00 0.00% $494.00 0.00% Tuscola $3,243.00 100.00% $1,883.00 97.34% $145.00 100.00% $146.00 100.00% $151.00 100.00% $4,034.00 75.61% $1,075.00 0.00% Virden $3,212.00 9.46% $1,864.00 8.05% $144.00 100.00% $144.00 100.00% $150.00 0.00% $3,994.00 7.26% $1,065.00 100.00% Vandalia $121.00 0.00% $70.00 0.00% $5.00 0.00% $5.00 0.00% $6.00 0.00% $150.00 0.00% $40.00 0.00% West Union $1,253.00 15.96% $727.00 0.00% $56.00 100.00% $56.00 100.00% $59.00 100.00% $1,559.00 20.27% $416.00 100.00% Illinois District $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%                               Totals $551,121.00 31.05% $319,892.00 27.60% $24,630.00 32.74% $24,718.00 43.00% $25,732.00 40.04% $685,478.00 22.70% $182,752.00 50.24%