|
|
FY2007 |
FY2008 |
APPROVED |
| |
Budget |
Budget |
FY2009 |
| |
|
|
|
| |
|
|
|
| Staff
Salaries |
|
|
|
| Pastor's
Salary |
$44,290 |
$45,619 |
$46,532 |
| Pastor's
Housing Allowance |
$39,655 |
$40,845 |
$41,662 |
| Pastor's SSN
Tax Contribution |
$6,422 |
$6,615 |
$6,748 |
| |
|
|
|
| Organist
Salary |
$19,030 |
$19,601 |
$19,993 |
| |
|
|
|
| Parish
Administrative Asst. Salary |
$28,420 |
$29,273 |
$29,859 |
| |
|
|
|
| Parish
Nurse's Salary |
$19,065 |
$0 |
$0 |
| |
|
|
|
| Children's
Ministry Director's Salary |
$27,709 |
$41,200 |
$42,024 |
| |
|
|
|
| Assist. To
Children's Director's Salary |
$4,350 |
$4,481 |
$4,571 |
| |
|
|
|
| Nursery
Attendant Stipend |
$2,827 |
$2,912 |
$2,912 |
| |
|
|
|
| Total Staff
Salaries |
$191,768 |
$190,546 |
$194,301 |
| |
|
|
|
|
Administration |
|
|
|
| Pastor's
Benefits |
$31,037 |
$31,213 |
$32,453 |
| Pastor's
Cont. Ed. Exp. Reimbursement |
$550 |
$550 |
$550 |
| Pastor's
Auto Expense Reimbursement |
$5,760 |
$5,760 |
$5,760 |
| Pastor's
Cell Phone Reimbursement |
$600 |
$600 |
$600 |
| |
|
|
|
| Supply
Pastor |
$1,300 |
$1,300 |
$1,300 |
| |
|
|
|
| Substitute
Organist |
$400 |
$400 |
$400 |
| |
|
|
|
| Accounting
Services/Finance Expenses |
$2,600 |
$0 |
$200 |
| |
|
|
|
| Parish Nurse
Mileage reimbursement |
$600 |
$0 |
$0 |
| |
|
|
|
| Children's
Ministry Director's Benefits |
$17,607 |
$5,233 |
$5,337 |
| |
|
|
|
|
Employer Social Security Contribution (7.65%) for all employees
except pastor |
$7,757 |
$7,456 |
$7,601 |
|
|
|
|
|
|
Workmen's Compensation |
$672 |
$667 |
$6,801 |
|
|
|
|
|
|
Bank Service Charges |
|
|
$400 |
| |
|
|
|
| Total
Administration |
$68,883 |
$53,179 |
$61,401 |
| |
|
|
|
| Worship &
Music: |
|
|
|
| Advertising |
$2,250 |
$2,250 |
$1,500 |
| Altar
Supplies |
$1,100 |
$1,100 |
$1,100 |
| Choir Child
Care |
$200 |
$200 |
$0 |
| Choir
Supplies |
$1,700 |
$1,700 |
$0 |
| Flower Fund
(Contingency) |
$200 |
$0 |
$0 |
| Organ Music |
$200 |
$200 |
$100 |
| Organist
Workshop |
$100 |
$100 |
$0 |
| Special
Musicians |
$1,000 |
$1,000 |
$0 |
| Special
Worship resources |
$1,000 |
$1,000 |
$800 |
| Worship
Bulletins |
$1,200 |
$1,200 |
$900 |
| Worship
Training |
$100 |
$100 |
$0 |
| Robes |
$300 |
$300 |
$0 |
| |
|
|
|
| Total
Worship & Music |
$9,350 |
$9,150 |
$4,400 |
| |
|
|
|
| Office |
|
|
|
| Bishop's
Convocation |
$250 |
$250 |
$200 |
| Computer
Supplies |
$1,900 |
$0 |
$0 |
| Copier Lease
& Supplies |
$8,100 |
$8,700 |
$8,700 |
| Council
Retreat |
$100 |
$0 |
$0 |
|
Miscellaneous Adm. Cost |
$1,000 |
$1,000 |
$360 |
| Office
Supplies |
$2,600 |
$3,200 |
$2,500 |
| Pastor's
Periodicals |
$2,000 |
$2,000 |
$2,000 |
| Postage |
$3,000 |
$3,200 |
$2,400 |
| Staff
Retreat |
$750 |
$750 |
$0 |
| Telephone |
$4,000 |
$4,000 |
$2,750 |
| Tidings |
$1,200 |
$1,000 |
$600 |
| Web Site |
$500 |
$600 |
$500 |
| |
|
|
|
| Total
Office |
$25,400 |
$24,700 |
$20,010 |
| |
|
|
|
| Health Care
Ministry |
|
|
|
| Continuing
Education |
$900 |
$0 |
$0 |
| Malpractice
Insurance |
$125 |
$0 |
$0 |
| Health
Education Programs |
$150 |
$150 |
$0 |
| Maintenance
of Healthcare Resources |
$500 |
$500 |
$0 |
| |
|
|
|
| Total
Health Care Ministry |
$1,675 |
$650 |
$0 |
| |
|
|
|
| Youth
Ministry: |
|
|
|
|
Youth Activities |
$1,700 |
$500 |
$500 |
| |
|
|
|
| Total Youth
Ministry |
$1,700 |
$500 |
$500 |
| |
|
|
|
| Christian
Education: |
|
|
|
| Children's
Activities |
$600 |
$600 |
$250 |
| Cradle Roll |
$600 |
$600 |
$225 |
| Confirmation
Class |
$2,000 |
$2,000 |
$500 |
| First
Communion |
$225 |
$225 |
$100 |
| Gift Bibles |
$350 |
$300 |
$100 |
|
Library/Periodicals |
$200 |
$200 |
$0 |
| Nursery
Supplies |
$200 |
$200 |
$100 |
| Sunday
School Materials |
$2,400 |
$2,400 |
$1,000 |
| Teacher
Training/Periodicals |
$400 |
$400 |
$0 |
| The Lutheran |
$400 |
$400 |
$0 |
| Vacation
Bible School |
$3,000 |
$3,000 |
$0 |
| Wednesday
Night, LIVE! |
$400 |
$400 |
$0 |
| Adult Ed.
Supplies |
$200 |
$0 |
$0 |
|
Congregational Retreat |
$500 |
$500 |
$0 |
| |
|
|
|
| Total
Christian Education |
$11,475 |
$11,225 |
$2,275 |
| |
|
|
|
| Evangelism: |
|
|
|
| New Member
Socials |
$150 |
$150 |
$0 |
| Greeting
Program |
$225 |
$225 |
$100 |
| Guest
Book/Brochures |
$50 |
$50 |
$50 |
| Door Step
Program |
|
|
$50 |
| Military
Care (Moved to Social Ministry) |
$150 |
$0 |
$0 |
| |
|
|
|
| Total
Evangelism |
$575 |
$425 |
$200 |
| |
|
|
|
| Social
Ministry: |
|
|
|
|
April Project |
$2,300 |
$0 |
$0 |
|
Church Disaster Relief |
$150 |
$0 |
$0 |
|
Community Outreach programs |
$2,400 |
$0 |
$0 |
|
Holiday Family Help |
$1,150 |
$0 |
$0 |
|
Lutheran Social Services |
$200 |
$0 |
$0 |
|
Military and College
mailings |
|
$50 |
$50 |
|
Pastor's Emergency |
$800 |
$800 |
$200 |
|
World Food Day |
$30 |
$0 |
$0 |
| |
|
|
|
| Total
Social Ministry |
$7,030 |
$850 |
$250 |
| |
|
|
|
| |
|
|
|
| Stewardship: |
|
|
|
|
Envelopes & envelopes with
windows |
$1,900 |
$1,900 |
$1,700 |
|
Member Emphasis |
$600 |
$0 |
$0 |
|
Stewardship Training |
$500 |
$0 |
$0 |
| |
|
|
|
| Total
Stewardship |
$3,000 |
$1,900 |
$1,700 |
| |
|
|
|
| Fellowship: |
|
|
|
|
Coffee Supplies |
$600 |
$300 |
$0 |
|
Kitchen Paper Supplies |
$500 |
$250 |
$0 |
|
Special Events |
$1,500 |
$0 |
$0 |
|
Easter Breakfast |
$0 |
$0 |
$200 |
|
Mother/Daughter Tea |
$0 |
$0 |
$75 |
|
Ice Cream Social (New for
2009) |
$0 |
$0 |
$75 |
|
Miscellaneous Funds for
other Events |
$0 |
$0 |
$75 |
| |
|
|
|
| Total
Fellowship |
$2,600 |
$550 |
$425 |
| |
|
|
|
| Property: |
|
|
|
| Capital
Reserve Funds |
$5,000 |
$0 |
$0 |
|
Custodial Services Contract |
$5,974 |
$12,600 |
$13,115 |
| Equipment
Repair - Office |
$1,200 |
$1,500 |
$1,000 |
| Fire
Control Permit |
$75 |
$375 |
$75 |
| Grounds
Maintenance |
$5,000 |
$6,500 |
$4,000 |
| Insurance |
$6,100 |
$7,000 |
$6,872 |
| Organ/Piano
Maintenance |
$500 |
$500 |
$500 |
| Pest
Control |
$250 |
$250 |
$400 |
| Repairs &
Maintenance |
$4,000 |
$7,000 |
$3,000 |
| Snow
Removal |
$4,000 |
$6,000 |
$4,000 |
| Sound
System Maintenance |
$150 |
$150 |
$125 |
| Utilities |
$14,000 |
$25,000 |
$17,000 |
| Cleaning
Supplies |
|
|
$1,000 |
| Special
Repairs & Maintenance |
$0 |
$3,725 |
$1,000 |
| Sprinkler
Inspection |
|
|
$720 |
| Fire
Inspection |
|
|
$500 |
| New Kitchen
Operating Expense Allow. |
$0 |
$1,200 |
$500 |
| |
|
|
|
| Total
Property |
$46,249 |
$71,800 |
$53,807 |
| |
|
|
|
| Synod |
|
|
|
|
ELCA Benevolence |
$29,453 |
$29,453 |
$7,500 |
|
Synod Assembly |
$1,250 |
$1,250 |
$1,250 |
| |
|
|
|
| Total
Synodical |
$30,703 |
$30,703 |
$8,750 |
| |
|
|
|
| Repayment
to Designated Funds |
|
|
|
| |
|
|
|
| General
Fund Total |
$400,408 |
$396,178 |
$348,019 |
|
|
|
|
|
|
|
|
|
Capital Fund Budget |
|
|
|
|
|
| Mortgage |
|
$164,400 |
$151,692 |
|
|
|
|
|
| Grand Total |
|
$560,578 |
$499,711 |
|
|
|
| Property
Deferred Requests |
|
|
$112,000.00 |
|
Roof |
|
|
$25,000.00 |
| Sanctuary
Upgrade |
|
|
|
|
Paint |
|
|
$5,000.00 |
|
Carpet |
|
|
$9,000.00 |
|
Miscellaneous |
|
|
$6,000.00 |
| Steeple |
|
|
$35,000.00 |
|
Youth Room/Social Hall |
|
|
$15,000.00 |
| Repair and
Paint Trim (External) |
|
|
$8,000.00 |
|
Replace Double Doors/Old Social |
$2,000.00 |
| 2 Overhead
furnaces |
|
|
$7,000.00 |
|
