| SAINT NICHOLAS LUTHERAN CHURCH - 2006 BUDGET | ||||||||
| Approved November 20, 2005 | ||||||||
| Actual | Total | Proposed | ||||||
| INCOME: | 10/31/2005 | Budget for 2005 | 2006 Budget | |||||
| Regular Offering | $298,916.38 | $390,700.00 | $372,817.00 | |||||
| SNORK - (60 children @$60) | 3,095.00 | 3,600.00 | 3,600.00 | |||||
| Outdoor Center - (15 children @ $160 for 2006) | 16.00 | 750.00 | 2,400.00 | |||||
| Building Use | 2,855.00 | 800.00 | 3,000.00 | |||||
| Interest - Mission Investment Fund | 1,000.00 | 1,200.00 | 50.00 | 1,200.00 | ||||
| TOTAL BUDGET INCOME | $305,882.38 | $397,050.00 | $383,017.00 | |||||
| 2005 Budget | 2006 Budget | |||||||
| Category | Category | |||||||
| EXPENSES: | Sub-Totals | Sub-Totals | ||||||
| MINISTRY OF SOCIAL CONCERNS | (7%-2005) | $27,350.00 | (8%-2006) | $29,830.00 | ||||
| 01.1 ELCA Benevolence | $9,583.34 | $11,500.00 | $12,500.00 | ??? | ||||
| 01.4 CCCFP (food pantry) | 1,250.00 | 1,500.00 | 1,500.00 | |||||
| 01.8 Pastor's Discretionary Fund | 1,669.57 | 1,500.00 | 2,000.00 | |||||
| 01.9 Outreach: | 12,850.00 | 13,080.00 | ||||||
| 01.9a Local Outreach | 2,115.00 | Included Above | Included Above | |||||
| 01.9b Regional Outreach | 4,275.00 | Included Above | Included Above | |||||
| 01.9c World Outreach | 692.92 | Included Above | Included Above | |||||
| 01.10 Work Camps / Other | in Y & FL | in Y & FL | 750.00 | |||||
| MINISTRY OF WORSHIP AND MUSIC | $24,690.00 | $19,955.00 | ||||||
| 02.1 Chancel Choir Director - Trad. Serv. - Jean | 4,935.26 | 5,956.00 | 6,135.00 | |||||
| 02.2 Organist - Traditional Service - Sandy | 2,433.30 | 2,920.00 | 3,010.00 | |||||
| 02.3 Organist - Traditional Service - Val | 2,433.30 | 2,920.00 | 3,010.00 | |||||
| 02.3a Accompanist - Trad. Service Rehearsals | 450.00 | 800.00 | 600.00 | |||||
| 02.4 Sing & Rejoice Group Director | 0.00 | 4,944.00 | 0.00 | |||||
| 02.5 Supply Ministers ($225 x 6) | 575.00 | 900.00 | 900.00 | |||||
| 02.6 Chancel Choir | 1,094.81 | 1,500.00 | 1,500.00 | |||||
| 02.7 Bulletins/Supplies | 1,021.31 | 1,000.00 | 1,200.00 | |||||
| 02.8 Altar Supply | 585.16 | 750.00 | 750.00 | |||||
| 02.9 Sing & Rejoice Worship | 0.00 | 1,000.00 | 500.00 | |||||
| 02.10 Copyrights | 289.00 | 500.00 | 500.00 | |||||
| 02.11 Other Worship | 630.92 | 500.00 | 500.00 | |||||
| 02.12 Music Conferences | 50.00 | 500.00 | 150.00 | |||||
| 02.13 Piano Tuning/Organ Maintenance | 247.00 | 500.00 | 500.00 | |||||
| 02.14 New Chancel Choir Robes | N/A | N/A | 700.00 | |||||
| MINISTRY OF EDUCATION | $27,982.00 | $27,316.00 | ||||||
| 03.1 Director of Christian Education - Kay | 14,719.03 | 17,782.00 | 18,316.00 | |||||
| 03.2 Adult Ministry | 712.54 | 1,000.00 | 1,000.00 | |||||
| 03.3 Sunday Church School Curriculum | 1,859.20 | 3,500.00 | 3,000.00 | |||||
| 03.4 Vacation Bible School | 1,500.00 | 1,500.00 | 1,500.00 | |||||
| 03.5 Staff Continuing Education | 178.00 | 300.00 | 150.00 | |||||
| 03.6 Sunday School General Fund | 131.81 | 500.00 | 500.00 | |||||
| 03.6a Rally Weekend | 518.00 | 800.00 | 500.00 | |||||
| 03.7 Confirmation | 651.32 | 600.00 | 600.00 | |||||
| 03.7a Confirmation Food / Supplies | 405.58 | 1,500.00 | 800.00 | |||||
| 03.8 Education Material | 532.37 | 500.00 | 600.00 | |||||
| 03.9 TEY (Theological Education for Youth): | ||||||||
| 03.9a Crossroads Event (11th Grade St.) | N/A | N/A | 250.00 | |||||
| 03.9b Affirmation of Baptism | N/A | N/A | 100.00 | |||||
| MINISTRY OF YOUTH AND FAMILY LIFE | $13,301.00 | $13,800.00 | ||||||
| 04.1a Youth Leader | 5,222.56 | 6,026.00 | 6,200.00 | |||||
| 04.1 National Youth Convention | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 04.2 Confirmation Retreats (Shekinah) | 500.00 | 1,200.00 | 1,200.00 | |||||
| 04.3 Chrysalis Retreat | 0.00 | 500.00 | 650.00 | |||||
| 04.4 Work Camps/Other | 540.00 | 500.00 | to Soc. Con. | |||||
| 04.5 General Activities Support | 179.91 | 500.00 | 0.00 | |||||
| 04.6 Fellowship: | ||||||||
| 04.6a Youth Fellowship | 566.44 | 400.00 | 300.00 | |||||
| 04.6b Adult Fellowship | 428.41 | 300.00 | 500.00 | |||||
| 04.6c Family Fellowship | 470.53 | 250.00 | 400.00 | |||||
| 04.7 The Lutheran/Christ in our Home | 1,002.26 | 1,250.00 | 1,300.00 | |||||
| 04.8 Special Fellowship | 105.63 | 250.00 | 0.00 | |||||
| 04.9 Summer Camp Subsidy (Mar-Lu-Ridge) | 200.00 | 300.00 | 300.00 | |||||
| 04.11 Stephen Ministry | 643.93 | 500.00 | to Admin. | |||||
| 04.12 Hospitality | 1,326.51 | 300.00 | 1,000.00 | |||||
| 04.13 Ready, Quick, Grow | 0.00 | 25.00 | 0.00 | |||||
| 04.14 Middle School Youth (MYS) Social/Dance | N/A | N/A | 550.00 | |||||
| 04.15 Senior High Youth (SHY) Social Support | N/A | N/A | 400.00 | |||||
| MINISTRY OF EVANGELISM AND OUTREACH | $9,175.00 | $8,425.00 | ||||||
| 05.1 Evangelism - Campaign | 135.06 | 250.00 | 250.00 | |||||
| 05.3 Evangelism - Bring a Friend to Breakfast | 0.00 | 75.00 | 0.00 | |||||
| 05.4 Outreach - Supplies/Materials Outdoor Cen | 41.92 | 500.00 | 250.00 | |||||
| 05.6 Outreach - Outdoor Center, Promotion | 619.10 | 1,500.00 | 1,000.00 | |||||
| 05.7 Outreach - Out. Cen - SNORK sup., mat. | 920.11 | 2,000.00 | 1,200.00 | |||||
| 05.8 Outreach - Out. Cen. - SNORK curriculum | 62.75 | 150.00 | 100.00 | |||||
| 05.9 Promotion - Newspapers | 4,396.49 | 4,500.00 | 4,000.00 | |||||
| 05.11 Education/Training | 149.00 | 200.00 | 200.00 | |||||
| 05.12 Paint N Pottery | N/A | N/A | 1,425.00 | |||||
| MINISTRY OF STEWARDSHIP | $2,350.00 | $2,600.00 | ||||||
| 06.2 Regular/Building Fund Envelopes | 548.63 | 750.00 | 1,000.00 | |||||
| 06.3 New Member Classes & Receiptions | 216.01 | 400.00 | 400.00 | |||||
| 06.5 Stewardship Materials | 35.15 | 500.00 | 500.00 | |||||
| 06.6 Stewardship Event | 300.00 | 700.00 | 700.00 | |||||
| MINISTRY OF ADMINISTRATION | ||||||||
| Payroll Not Otherwise Classified: | $31,498.00 | $35,986.00 | ||||||
| 07.1 Office Administrator - Melissa | 11,340.09 | 11,900.00 | 17,230.00 | |||||
| 07.2 Coordinator of Vol. Ministry - Barbara | 3,613.08 | 5,343.00 | 5,200.00 | |||||
| 07.3 Director of the Outdoor Center - Kim | 7,746.48 | 8,111.00 | 8,350.00 | |||||
| 07.4 Payroll Taxes (.0765 x all gross salaries) | 5,162.09 | 6,144.00 | 5,206.00 | |||||
| Pastor's Compensation: | $77,765.00 | $70,912.00 | ||||||
| 07.8 Paid Directly (Sal, House, SS) | 46,672.67 | 54,307.00 | 51,836.00 | |||||
| 07.9 Board of Pensions (Pension, Medical for | 20,867.19 | 23,458.00 | 19,076.00 | |||||
| self & family, Disability & Admin. costs) | ||||||||
| Pastor's Reimbursements: | $2,000.00 | $4,805.00 | ||||||
| 07.10 Travel | 1,767.12 | 2,000.00 | 3,000.00 | |||||
| 07.10a Pastor Greg's Moving Expense | 3,000.00 | 0.00 | N/A | |||||
| 07.10c Professional Allowance Reimbursement | 326.30 | 0.00 | 1,805.00 | |||||
| Sabbatical Fund: | $500.00 | $500.00 | ||||||
| 07.11 Paid to Designated Funds | 500.00 | 500.00 | 500.00 | |||||
| Seminarian Fund: | $100.00 | $100.00 | ||||||
| 07.12 Paid to Designated Funds | 100.00 | 100.00 | 100.00 | |||||
| Intern (Vicar): | $16,573.00 | $0.00 | ||||||
| 07.13 Paid Directly (Salary, Housing, etc.) | 14,356.58 | 14,600.00 | N/A | |||||
| 07.14 Travel Pool ($400 annually) | 0.00 | 400.00 | N/A | |||||
| 07.15 Tuition ($900 annually) | 0.00 | 900.00 | N/A | |||||
| 07.17 Travel Reimbursement | 499.32 | 673.00 | N/A | |||||
| Synod Assembly & Conferences: | $2,585.00 | $1,750.00 | ||||||
| 07.18 Synod Assembly | 845.00 | 900.00 | 1,000.00 | |||||
| 07.19 Bishop's Convocation | 0.00 | 300.00 | N/A | |||||
| 07.20 Society of the Holy Trinity Gen. Conf. | 0.00 | 250.00 | N/A | |||||
| 07.21 Society of the Holy Trinity Pot./Md Conf. | 0.00 | 160.00 | N/A | |||||
| 07.22 Synod Conferences | 15.00 | 100.00 | N/A | |||||
| 07.23 Md. Conf. of the Metro D. C. Synod Sup. | 0.00 | 75.00 | N/A | |||||
| 07.24 Lay Leadership | 0.00 | 300.00 | N/A | |||||
| 07.25 Council Retreats | 0.00 | 500.00 | 750.00 | |||||
| Office and Administration: | $18,340.00 | $19,740.00 | ||||||
| 07.30 Office Equipment/Supplies | 7,234.01 | 7,500.00 | 7,000.00 | |||||
| 07.31 Copier Expense | 3,546.38 | 4,000.00 | 4,200.00 | |||||
| 07.32 Postage/Bulk Mail | 2,219.75 | 1,800.00 | 2,500.00 | |||||
| 07.33 Computer Training | 0.00 | 250.00 | 250.00 | |||||
| 07.34 Telephone | 2,135.18 | 2,600.00 | 2,500.00 | |||||
| 07.34a Comcast (High Speed Internet) | 995.97 | 1,200.00 | 1,200.00 | |||||
| 07.35 Pastor's Pager Service | 191.00 | 150.00 | 250.00 | |||||
| 07.36 Pastor's Cellular Phone Service | 437.85 | 540.00 | 540.00 | |||||
| 07.37 Other / Miscellaneous | 50.82 | 300.00 | 300.00 | |||||
| 07.38 Technology Equipment | N/A | N/A | 1,000.00 | |||||
| Buildings and Property: | $122,400.00 | $121,908.00 | ||||||
| 07.40 Utilities (gas and electric) | 12,902.39 | 12,500.00 | 20,000.00 | |||||
| 07.41 Building Maintenance | 9,683.47 | 20,000.00 | 15,000.00 | |||||
| 07.42 Mortgage Payments (P+I) | 52,350.00 | 63,000.00 | 63,000.00 | |||||
| 07.43 Insurance | 4,855.00 | 5,000.00 | 6,000.00 | |||||
| 07.44 Site Maintenance | 593.91 | 5,000.00 | 2,500.00 | |||||
| 07.45 Trailer Rental | 12,126.00 | 14,400.00 | 15,408.00 | |||||
| 07.46 Capital Projects | 0.00 | 2,500.00 | 0.00 | |||||
| Call Committee Expenses: | $1,000.00 | $1,000.00 | ||||||
| 07.50 Expenses Related to Calling Youth Pastor | 113.26 | 1,000.00 | 1,000.00 | |||||
| Youth Pastor Expenses: (4 Months) | $19,441.00 | $23,640.00 | ||||||
| 07.51 Paid Directly (Sal, House, SS) | 0.00 | 13,576.00 | 17,280.00 | |||||
| 07.52 Board of Pensions (Pension, Medical for | 0.00 | 5,865.00 | 6,360.00 | |||||
| self & family, Disability & Admin. costs) | ||||||||
| Stephen Ministry: | in Y & FL | $750.00 | ||||||
| 07.53 Stephen Ministry | in Y & FL | In Y & FL | 750.00 | |||||
| TOTAL BUDGET EXPENSE | $301,395.05 | $397,050.00 | $397,050.00 | $383,017.00 | $383,017.00 | |||