Christian Church (Disciples of Christ) Comparative Statement of Outreach Offerings Year-to-Date through October 2018 and 2017 2018 2017 Amount Percentage Prior Increase Increase Month's (Decrease) (Decrease) Percentage Increase Disciples Mission Fund (Decrease) Congregations 5,757,326 5,994,238 (236,912) -4.0% -4.1% Church Schools 3,452 5,155 (1,703) -33.0% -18.3% Disciples Women 348,691 387,480 (38,789) -10.0% -8.3% Blessing Boxes 94,447 106,372 (11,925) -11.2% -5.9% Youth 200 270 (70) -25.8% -25.6% Individuals 30,635 59,923 (29,288) -48.9% -48.6% Christian Church Fdtn Endowment Funds* 582,424 563,731 18,693 3.3% 3.3% Total Disciples Mission Fund 6,817,175 7,117,167 (299,992) -4.2% -4.1% Easter 548,716 597,257 (48,541) -8.1% Pentecost 332,522 330,829 1,693 0.5% Thanksgiving 90,963 81,404 9,559 11.7% Christmas 395,816 322,712 73,104 22.7% Total Special Days 1,368,017 1,332,202 35,815 2.7% Designated Operating 2,938,997 2,961,810 (22,813) -0.8% Designated District 203,887 84,042 119,845 142.6% Regional Capital Program 30,212 28,079 2,133 7.6% Designated Capital 17,246 162,457 (145,211) -89.4% Capital Campaign - - - Designated Capital Campaign 430 300 130 43.3% Total Capital 47,888 190,836 (142,948) -74.9% Week of Compassion 1,601,218 1,877,897 (276,679) -14.7% Designated Week of Compassion 426,873 2,033,391 (1,606,518) -79.0% Total Week of Compassion 2,028,091 3,911,288 (1,883,197) -48.1% Reconciliation 159,911 183,090 (23,179) -12.7% Designated Reconciliation 17,446 27,519 (10,073) -36.6% Total Reconciliation 177,357 210,609 (33,252) -15.8% *Distributions credited to specific congregations or regions appear in the Disciples Mission Fund giving from congregations and individuals. Page 1 of 9
Comparative Statement of 2018 and 2017 Disciples Mission Fund 2018 2018 Total 2018 2017 2017 Total 2017 Increase % DMF Blessing Box DMF DMF Blessing Box DMF (Decrease) Change Alabama-NW Florida 137,909 150 138,059 124,153 2,830 126,983 11,076 8.7% Arizona 64,502 990 65,492 65,352 1,127 66,479 (987) -1.5% N. California/Nevada 101,475 483 101,958 108,475 288 108,763 (6,805) -6.3% Canada - - - 15,515-15,515 (15,515) -100.0% Capital Area 108,582 1,523 110,105 103,501 1,333 104,834 5,271 5.0% Central Rocky Mtn 117,843 3,520 121,363 125,369 2,234 127,603 (6,240) -4.9% Florida 141,114 2,617 143,731 138,768 3,081 141,849 1,882 1.3% Georgia 188,137 3,448 191,585 192,697 3,104 195,801 (4,216) -2.2% Greater Kansas City 244,050 2,626 246,676 256,481 2,153 258,634 (11,958) -4.6% Great River 195,258 4,742 200,000 259,955 7,082 267,037 (67,037) -25.1% Illinois - Wisconsin 398,697 6,233 404,930 421,296 5,112 426,408 (21,478) -5.0% Indiana 493,226 6,848 500,074 495,786 8,522 504,308 (4,234) -0.8% Kansas 305,531 5,373 310,904 321,513 6,612 328,125 (17,221) -5.2% Kentucky 564,208 8,137 572,345 579,931 8,159 588,090 (15,745) -2.7% Michigan 36,248 1,152 37,400 36,756 1,192 37,948 (548) -1.4% Mid-America 264,724 4,315 269,039 276,220 3,932 280,152 (11,113) -4.0% Montana 16,136 1,047 17,183 20,447 1,286 21,733 (4,550) -20.9% Nebraska 111,624 2,167 113,791 107,047 1,964 109,011 4,780 4.4% North Carolina 214,432 11,719 226,151 230,705 10,594 241,299 (15,148) -6.3% Northeastern 12,862 260 13,122 10,718 222 10,940 2,182 19.9% Northwest 87,759 363 88,122 95,050 651 95,701 (7,579) -7.9% Ohio 245,049 1,502 246,551 226,167 1,302 227,469 19,082 8.4% Oklahoma 339,826 2,106 341,932 353,327 3,049 356,376 (14,444) -4.1% Oregon/SW Idaho 180,962 1,837 182,799 168,827 2,768 171,595 11,204 6.5% Pacific Southwest 214,549 1,616 216,165 221,016 1,423 222,439 (6,274) -2.8% Pennsylvania 89,853 2,709 92,562 91,230 2,418 93,648 (1,086) -1.2% South Carolina 7,432 986 8,418 8,484 337 8,821 (403) -4.6% Southwest 326,909 8,075 334,984 356,946 10,492 367,438 (32,454) -8.8% Tennessee 179,856 1,185 181,041 192,395 2,145 194,540 (13,499) -6.9% Upper Midwest 434,869 1,280 436,149 480,347 1,204 481,551 (45,402) -9.4% Virginia 232,801 5,020 237,821 256,778 9,756 266,534 (28,713) -10.8% West Virginia 81,258 80 81,338 100,548-100,548 (19,210) -19.1% General Misc 2,623 338 2,961 5,264-5,264 (2,303) -43.8% CCF Endowmnt Fds 582,424-582,424 563,731-563,731 18,693 3.3% Totals 6,722,728 94,447 6,817,175 7,010,795 106,372 7,117,167 (299,992) -4.2% 50% of Blessing Box contributions are allocated first to International Disciples Women's Ministries and then the remaining 50% are allocated using the Disciples Mission Fund allocations. The Blessing Box gifts listed above include the portion allocated to IDWM. Page 2 of 9
Comparative Statement of 2018 & 2017 Easter & Pentecost Special Day Offerings Easter Easter (Decrease) Change Pentecost Pentecost (Decrease) Change Alabama-NW Florida 18,742 17,072 1,670 9.8% 15,129 11,750 3,379 28.8% Arizona 10,106 10,004 102 1.0% 4,234 5,880 (1,646) -28.0% N. California/Nevada 10,673 10,918 (245) -2.2% 6,612 6,360 252 4.0% Canada - 205 (205) -100.0% - - - Capital Area 11,111 13,770 (2,659) -19.3% 8,814 6,300 2,514 39.9% Central Rocky Mtn 12,180 13,748 (1,568) -11.4% 7,789 6,364 1,425 22.4% Florida 12,343 15,193 (2,850) -18.8% 9,043 6,353 2,690 42.3% Georgia 8,850 6,823 2,027 29.7% 6,575 4,110 2,465 60.0% Greater Kansas City 13,775 18,490 (4,715) -25.5% 11,763 9,268 2,495 26.9% Great River 13,879 11,398 2,481 21.8% 9,818 6,676 3,142 47.1% Illinois - Wisconsin 34,827 35,936 (1,109) -3.1% 24,726 20,627 4,099 19.9% Indiana 43,149 46,422 (3,273) -7.1% 22,705 29,902 (7,197) -24.1% Kansas 20,151 23,124 (2,973) -12.9% 11,384 14,384 (3,000) -20.9% Kentucky 27,274 30,217 (2,943) -9.7% 20,921 21,853 (932) -4.3% Michigan 3,125 4,623 (1,498) -32.4% 2,176 3,392 (1,216) -35.8% Mid-America 38,760 41,760 (3,000) -7.2% 24,246 24,987 (741) -3.0% Montana 2,618 2,218 400 18.0% 1,401 1,848 (447) -24.2% Nebraska 7,533 7,761 (228) -2.9% 4,905 5,353 (448) -8.4% North Carolina 17,041 20,642 (3,601) -17.4% 12,569 13,439 (870) -6.5% Northeastern 1,245 2,129 (884) -41.5% 1,054 1,126 (72) -6.4% Northwest 12,593 12,797 (204) -1.6% 5,403 5,897 (494) -8.4% Ohio 30,113 33,648 (3,535) -10.5% 12,403 13,298 (895) -6.7% Oklahoma 33,826 38,662 (4,836) -12.5% 15,691 17,713 (2,022) -11.4% Oregon/SW Idaho 9,192 8,117 1,075 13.2% 6,276 4,496 1,780 39.6% Pacific Southwest 12,972 14,849 (1,877) -12.6% 6,626 10,034 (3,408) -34.0% Pennsylvania 7,940 9,406 (1,466) -15.6% 5,528 4,986 542 10.9% South Carolina 1,678 2,046 (368) -18.0% 850 1,379 (529) -38.4% Southwest 54,007 60,640 (6,633) -10.9% 32,522 33,911 (1,389) -4.1% Tennessee 16,730 15,240 1,490 9.8% 7,797 4,318 3,479 80.6% Upper Midwest 22,577 28,316 (5,739) -20.3% 14,500 15,025 (525) -3.5% Virginia 30,674 30,160 514 1.7% 15,069 16,084 (1,015) -6.3% West Virginia 8,628 8,656 (28) -0.3% 3,993 3,716 277 7.5% General Misc 404 2,267 (1,863) -82.2% - - - Totals 548,716 597,257 (48,541) -8.1% 332,522 330,829 1,693 0.5% Easter supports the General Ministries of the church. Pentecost supports New Church ministries - 50/50 between Hope Partnership for Missional Transformation & the Region. Page 3 of 9
Comparative Statement of 2018 & 2017 Thanksgiving & Christmas Special Day Offerings Thanksgiving Thanksgiving (Decrease) Change Christmas Christmas (Decrease) Change Alabama-NW Florida 1,421 860 561 65.2% 10,170 6,315 3,855 61.0% Arizona 339 129 210 162.8% 2,631 1,944 687 35.3% N. California/Nevada 627 124 503 405.6% 2,991 6,625 (3,634) -54.9% Canada - - - - 645 (645) -100.0% Capital Area 2,974 932 2,042 219.1% 9,446 7,434 2,012 27.1% Central Rocky Mtn 1,484 1,714 (230) -13.4% 7,182 11,035 (3,853) -34.9% Florida 1,913 1,789 124 6.9% 5,731 10,133 (4,402) -43.4% Georgia 926 734 192 26.2% 6,765 4,338 2,427 55.9% Greater Kansas City 1,721 2,030 (309) -15.2% 8,480 11,291 (2,811) -24.9% Great River 2,020 1,906 114 6.0% 9,472 11,276 (1,804) -16.0% Illinois - Wisconsin 6,244 6,241 3 0.0% 18,832 16,771 2,061 12.3% Indiana 5,661 7,282 (1,621) -22.3% 16,558 14,106 2,452 17.4% Kansas 3,229 3,266 (37) -1.1% 21,319 13,903 7,416 53.3% Kentucky 2,639 3,690 (1,051) -28.5% 46,306 21,061 25,245 119.9% Michigan 1,120 634 486 76.7% 24,117 26,066 (1,949) -7.5% Mid-America 5,403 5,671 (268) -4.7% 17,514 18,379 (865) -4.7% Montana 147 100 47 47.0% 353 684 (331) -48.4% Nebraska 956 806 150 18.6% 14,368 4,646 9,722 209.3% North Carolina 3,012 3,195 (183) -5.7% 10,522 9,206 1,316 14.3% Northeastern 539 156 383 245.5% 1,009 475 534 112.4% Northwest 3,701 1,819 1,882 103.5% 6,777 5,609 1,168 20.8% Ohio 4,739 5,163 (424) -8.2% 21,167 12,135 9,032 74.4% Oklahoma 7,344 4,197 3,147 75.0% 18,733 17,405 1,328 7.6% Oregon/SW Idaho 1,626 1,511 115 7.6% 21,235 8,938 12,297 137.6% Pacific Southwest 2,729 3,354 (625) -18.6% 10,201 7,489 2,712 36.2% Pennsylvania 460 314 146 46.5% 6,323 4,140 2,183 52.7% South Carolina 281 79 202 255.7% 960 735 225 30.6% Southwest 12,184 11,819 365 3.1% 27,611 32,437 (4,826) -14.9% Tennessee 4,056 2,475 1,581 63.9% 10,809 9,187 1,622 17.7% Upper Midwest 4,738 4,215 523 12.4% 17,628 15,964 1,664 10.4% Virginia 5,260 4,657 603 12.9% 16,189 10,481 5,708 54.5% West Virginia 1,470 542 928 171.2% 4,417 1,859 2,558 137.6% General Misc - - - - - - Totals 90,963 81,404 9,559 11.7% 395,816 322,712 73,104 22.7% Thanksgiving supports Disciples higher education institutions. Christmas supports the Regional Ministries. Page 4 of 9
Comparative Statement of 2018 & 2017 Designated Operating & Designated District Des Oper Des Oper (Decrease) Change Des District Des District (Decrease) Change Alabama-NW Florida 25,301 26,277 (976) -3.7% - - - Arizona 43,797 7,479 36,318 485.6% - - - N. California/Nevada 9,769 20,813 (11,044) -53.1% - - - Canada 788 3,489 (2,701) -77.4% - - - Capital Area 220,779 177,361 43,418 24.5% - - - Central Rocky Mtn 281,810 260,304 21,506 8.3% - - - Florida 119,544 328,198 (208,654) -63.6% 2,069-2,069 Georgia 98,398 73,201 25,197 34.4% - - - Greater Kansas City 76,614 120,259 (43,645) -36.3% - - - Great River 151,751 133,752 17,999 13.5% - - - Illinois - Wisconsin 87,650 103,811 (16,161) -15.6% 594 1,749 (1,155) -66.0% Indiana 134,461 160,807 (26,346) -16.4% 383 281 102 36.3% Kansas 30,898 39,430 (8,532) -21.6% 22,263 31,952 (9,689) -30.3% Kentucky 38,877 47,997 (9,120) -19.0% - - - Michigan 43,209 36,456 6,753 18.5% - - - Mid-America 273,350 270,578 2,772 1.0% - - - Montana 5,250 6,446 (1,196) -18.6% - - - Nebraska 13,216 1,265 11,951 944.7% - - - North Carolina 55,390 84,608 (29,218) -34.5% - - - Northeastern 10,541 3,287 7,254 220.7% - - - Northwest 128,792 169,414 (40,622) -24.0% - - - Ohio 435,000 264,820 170,180 64.3% - 100 (100) -100.0% Oklahoma 262,430 168,855 93,575 55.4% 81,297 11,953 69,344 580.1% Oregon/SW Idaho 29,829 34,505 (4,676) -13.6% - - - Pacific Southwest 26,983 31,978 (4,995) -15.6% 27,583 24,076 3,507 14.6% Pennsylvania 15,117 68,898 (53,781) -78.1% - - - South Carolina 39,516 35,945 3,571 9.9% - - - Southwest 123,927 67,189 56,738 84.4% 69,698 13,931 55,767 400.3% Tennessee 20,487 39,401 (18,914) -48.0% - - - Upper Midwest 61,381 99,222 (37,841) -38.1% - - - Virginia 18,005 16,963 1,042 6.1% - - - West Virginia 6,272 420 5,852 1393.3% - - - General Misc 49,865 58,382 (8,517) -14.6% - - - Totals 2,938,997 2,961,810 (22,813) -0.8% 203,887 84,042 119,845 142.6% Page 5 of 9
Comparative Statement of 2018 & 2017 Undesignated Capital Contributions 2018 Regional 2017 Regional Inc % 2018 2017 Inc % Capital Capital (Dec) Change Capital Capital (Dec) Change Programs Programs Campaign Campaign Alabama-NW Florida - - - - - - Arizona 125-125 - - - N. California/Nevada - - - - - - Canada - - - - - - Capital Area 430 1,184 (754) -63.7% - - - Central Rocky Mtn - 200 (200) -100.0% - - - Florida - - - - - - Georgia - - - - - - Greater Kansas City 11,637 7,612 4,025 52.9% - - - Great River 250 175 75 42.9% - - - Illinois - Wisconsin 524 525 (1) -0.2% - - - Indiana 1,851 4,824 (2,973) -61.6% - - - Kansas 364 135 229 169.6% - - - Kentucky 5,015 6,109 (1,094) -17.9% - - - Michigan - - - - - - Mid-America 3,107 1,185 1,922 162.2% - - - Montana - - - - - - Nebraska - - - - - - North Carolina 150 150-0.0% - - - Northeastern - - - - - - Northwest - - - - - - Ohio 254-254 - - - Oklahoma 4,531 4,743 (212) -4.5% - - - Oregon/SW Idaho 60 30 30 100.0% - - - Pacific Southwest 223 89 134 150.6% - - - Pennsylvania 747 893 (146) -16.3% - - - South Carolina - - - - - - Southwest - 25 (25) -100.0% - - - Tennessee - - - - - - Upper Midwest 300 200 100 50.0% - - - Virginia - - - - - - West Virginia 644-644 - - - General Misc - - - - - - Totals 30,212 28,079 2,133 7.6% - - - Page 6 of 9
Comparative Statement of 2018 & 2017 Designated Capital Contributions Designated Designated (Decrease) Change Des Capital Des Capital (Decrease) Change Capital Capital Campaign Campaign Alabama-NW Florida - - - - - - Arizona - - - - - - N. California/Nevada - - - - - - Canada - - - - - - Capital Area 2,179 80,319 (78,140) -97.3% - - - Central Rocky Mtn - 81 (81) -100.0% - - - Florida - - - - - - Georgia - - - - - - Greater Kansas City - - - - - - Great River - - - - - - Illinois - Wisconsin - - - - - - Indiana 1,087 850 237 27.9% - - - Kansas 2,755 46,610 (43,855) -94.1% - - - Kentucky 500 1,150 (650) -56.5% - - - Michigan - - - - - - Mid-America - - - - - - Montana - - - - - - Nebraska - - - - - - North Carolina - - - 430 300 130 43.3% Northeastern - - - - - - Northwest - - - - - - Ohio 321-321 - - - Oklahoma - 20,000 (20,000) -100.0% - - - Oregon/SW Idaho - - - - - - Pacific Southwest - - - - - - Pennsylvania - - - - - - South Carolina - - - - - - Southwest - - - - - - Tennessee 1,701 2,462 (761) -30.9% - - - Upper Midwest 8,703 10,985 (2,282) -20.8% - - - Virginia - - - - - - West Virginia - - - - - - General Misc - - - - - - Totals 17,246 162,457 (145,211) -89.4% 430 300 130 43.3% Page 7 of 9
Week of Compassion Comparative Statement for 2018 & 2017 2018 Week 2017 Week Inc % 2018 2017 Inc % of Comp of Comp (Dec) Change Des WoC Des WoC (Dec) Change Alabama-NW Florida 38,392 41,337 (2,945) -7.1% 3,905 30,221 (26,316) -87.1% Arizona 15,378 21,167 (5,789) -27.3% 2,471 27,777 (25,306) -91.1% N. California/Nevada 38,251 54,494 (16,243) -29.8% 21,153 21,673 (520) -2.4% Canada - 2,694 (2,694) -100.0% - 902 (902) -100.0% Capital Area 46,590 48,918 (2,328) -4.8% 12,213 38,350 (26,137) -68.2% Central Rocky Mtn 28,586 47,056 (18,470) -39.3% 2,763 28,039 (25,276) -90.1% Florida 29,441 44,045 (14,604) -33.2% 14,793 38,593 (23,800) -61.7% Georgia 21,081 27,301 (6,220) -22.8% 11,543 48,979 (37,436) -76.4% Greater Kansas City 30,111 60,868 (30,757) -50.5% 24,825 67,423 (42,598) -63.2% Great River 46,087 35,801 10,286 28.7% 745 26,477 (25,732) -97.2% Illinois - Wisconsin 57,673 69,928 (12,255) -17.5% 19,593 75,816 (56,223) -74.2% Indiana 94,444 113,854 (19,410) -17.0% 15,461 93,749 (78,288) -83.5% Kansas 33,355 56,012 (22,657) -40.5% 8,420 51,919 (43,499) -83.8% Kentucky 164,158 159,400 4,758 3.0% 25,962 190,746 (164,784) -86.4% Michigan 14,468 15,943 (1,475) -9.3% 308 13,965 (13,657) -97.8% Mid-America 104,045 110,162 (6,117) -5.6% 25,839 137,617 (111,778) -81.2% Montana 3,811 4,641 (830) -17.9% 300 655 (355) -54.2% Nebraska 20,174 13,500 6,674 49.4% 2,082 14,269 (12,187) -85.4% North Carolina 65,626 81,421 (15,795) -19.4% 36,706 84,537 (47,831) -56.6% Northeastern 8,236 7,685 551 7.2% 153 16,450 (16,297) -99.1% Northwest 43,324 44,368 (1,044) -2.4% 9,897 32,953 (23,056) -70.0% Ohio 93,601 113,864 (20,263) -17.8% 20,247 96,906 (76,659) -79.1% Oklahoma 71,946 98,370 (26,424) -26.9% 15,527 92,583 (77,056) -83.2% Oregon/SW Idaho 64,773 65,388 (615) -0.9% 11,004 38,026 (27,022) -71.1% Pacific Southwest 54,636 42,810 11,826 27.6% 10,858 96,874 (86,016) -88.8% Pennsylvania 12,038 18,102 (6,064) -33.5% 3,702 19,974 (16,272) -81.5% South Carolina 8,540 9,601 (1,061) -11.1% 5,588 9,024 (3,436) -38.1% Southwest 149,754 159,468 (9,714) -6.1% 64,286 315,052 (250,766) -79.6% Tennessee 33,323 36,854 (3,531) -9.6% 14,768 65,060 (50,292) -77.3% Upper Midwest 39,377 54,858 (15,481) -28.2% 10,440 50,994 (40,554) -79.5% Virginia 64,140 97,776 (33,636) -34.4% 23,882 144,916 (121,034) -83.5% West Virginia 16,928 17,524 (596) -3.4% 2,977 14,249 (11,272) -79.1% General Misc 88,931 102,687 (13,756) -13.4% 4,462 48,623 (44,161) -90.8% Totals 1,601,218 1,877,897 (276,679) -14.7% 426,873 2,033,391 (1,606,518) -79.0% Page 8 of 9
Reconciliation Comparative Statement for 2018 & 2017 Reconciliation Reconciliation (Decrease) Change Des Rec Des Rec (Decrease) Change Alabama-NW Florida 4,769 5,439 (670) -12.3% 50 15 35 233.3% Arizona 3,691 2,928 763 26.1% 100 215 (115) -53.5% N. California/Nevada 1,599 3,678 (2,079) -56.5% 4,970 205 4,765 2324.4% Canada - 645 (645) -100.0% - - - Capital Area 5,969 4,978 991 19.9% 175 1,968 (1,793) -91.1% Central Rocky Mtn 2,834 5,805 (2,971) -51.2% - 310 (310) -100.0% Florida 2,916 2,612 304 11.6% 20 215 (195) -90.7% Georgia 1,245 2,523 (1,278) -50.7% 100 345 (245) -71.0% Greater Kansas City 2,155 5,256 (3,101) -59.0% 30 302 (272) -90.1% Great River 3,871 4,296 (425) -9.9% 192 258 (66) -25.6% Illinois - Wisconsin 8,703 12,767 (4,064) -31.8% 378 1,930 (1,552) -80.4% Indiana 9,634 10,966 (1,332) -12.1% 5,365 6,036 (671) -11.1% Kansas 6,439 6,254 185 3.0% 25 420 (395) -94.0% Kentucky 7,039 14,392 (7,353) -51.1% 15 611 (596) -97.5% Michigan 1,170 1,031 139 13.5% - 115 (115) -100.0% Mid-America 11,954 17,252 (5,298) -30.7% 350 702 (352) -50.1% Montana 205 869 (664) -76.4% - 30 (30) -100.0% Nebraska 1,242 2,804 (1,562) -55.7% 150 40 110 275.0% North Carolina 3,457 5,255 (1,798) -34.2% - 427 (427) -100.0% Northeastern 390 812 (422) -52.0% - 103 (103) -100.0% Northwest 2,683 4,312 (1,629) -37.8% 891 50 841 1682.0% Ohio 8,096 10,224 (2,128) -20.8% 1,135 1,894 (759) -40.1% Oklahoma 12,755 8,564 4,191 48.9% 201 615 (414) -67.3% Oregon/SW Idaho 8,428 5,844 2,584 44.2% 171 290 (119) -41.0% Pacific Southwest 6,521 4,664 1,857 39.8% 50 561 (511) -91.1% Pennsylvania 2,376 3,164 (788) -24.9% 50 275 (225) -81.8% South Carolina 496 401 95 23.7% - - - Southwest 13,168 13,978 (810) -5.8% 20 740 (720) -97.3% Tennessee 5,212 6,289 (1,077) -17.1% 383 290 93 32.1% Upper Midwest 7,557 5,055 2,502 49.5% 260 275 (15) -5.5% Virginia 10,819 7,149 3,670 51.3% - 240 (240) -100.0% West Virginia 2,518 2,874 (356) -12.4% 100 50 50 100.0% General Misc - 10 (10) -100.0% 2,265 7,992 (5,727) -71.7% Totals 159,911 183,090 (23,179) -12.7% 17,446 27,519 (10,073) -36.6% Page 9 of 9