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2009 Budget Per December Bishop’s Committee Meeting |
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INCOME: |
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1 |
Plate Offerings |
$1,600 |
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2 |
Pledge Payments |
$134,800 |
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3 |
Parish Nursing |
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4a |
Contributions from Diocese |
$1,725 |
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4b |
Building Use |
$150 |
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4c |
Other Income |
$100 |
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5 |
Investment Income |
$1,000 |
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6 |
Vicar`s Discretionary |
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7 |
Designated Gifts |
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8 |
Designated Investment Income |
$600 |
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9 |
Special Offerings |
$1,600 |
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10 |
Transfer from Undesignated Funds |
$2,125 |
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TOTAL RECEIPTS |
$143,700 |
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EXPENSES: |
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16a |
Clergy Salary |
$23,366 |
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16b |
Clergy Housing |
$30,300 |
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16c |
Clergy Utilities |
$4,700 |
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16d |
Clergy Pension |
$11,309 |
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16e |
Clergy FICA (SECA) |
$4,465 |
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16f |
Clergy Medical Withholding |
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17 |
Continuing Education |
$1,532 |
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18 |
Travel & Convention |
$3,300 |
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19 |
Clergy Hospitality |
$700 |
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20 |
Clergy Supply |
$875 |
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21 |
Office Expense: |
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21a |
Secretary Salary |
$3,000 |
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21c |
Secretary FICA |
$230 |
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21d |
Telephone |
$1,700 |
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21e |
Office Supplies |
$1,700 |
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21f |
Bulletins/Newsletters |
$940 |
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21g |
Other Office Expense |
$2,100 |
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22 |
Music Expense: |
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22a |
Organist Salary |
$7,280 |
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22c |
Organist FICA |
$557 |
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22d |
Music Supplies |
$650 |
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23 |
Christian Education |
$600 |
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24 |
Worship Supplies |
$500 |
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25 |
Evangelism |
$750 |
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26 |
Bean Blossom Music Series |
$800 |
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27 |
Parish Nursing |
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28 |
Stewardship |
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29 |
Outreach |
$7,500 |
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30 |
Parish Life |
$250 |
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31 |
Pastoral Care |
$150 |
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32 |
Vicar`s Discretionary |
$1,500 |
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33 |
Special Offerings |
$1,200 |
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34 |
50th Anniversary |
$1,000 |
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35 |
Diocesan Apportionment |
$17,091 |
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36 |
Insurance |
$3,830 |
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37a |
Property-Septic |
$1,700 |
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37b |
Property-Other |
$1,300 |
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38 |
Utilities |
$6,200 |
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39 |
Fixed Assets |
$0 |
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40 |
Sabbatical |
$625 |
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41 |
Designated Funds |
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42 |
Transfer of Funds |
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TOTAL EXPENSES |
$143,700 |
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