The Endowment Fund has $25,050.00
The Mortgage balance is $421,153.48.
As far as the budget is concerned the current year pledges collected should be at 16.67% or $30,292. We are at 11.48% or $20,870. We are under budget. However, there was $5,045 given in June 2021 for this fiscal year.
Expenses should be at 16.67% or $33,330. We are at 12.54% or $25,070. CUUB expenses are under budget.
Included in the expenses are the full annual UUA Dues of $7,891 and the full year property and liability insurance amount of $2,687.00.