| SAINT NICHOLAS LUTHERAN CHURCH - 2007 BUDGET | ||||||||
| Actual | Total | |||||||
| INCOME: | Thru 10/31/06 | Budget for 2006 | 2007 Budget | |||||
| Regular Offering | $271,879.81 | $372,817.00 | $407,860.00 | |||||
| SNORK / Outdoor Center | 1,558.61 | 3,600.00 | 7,140.00 | |||||
| Outdoor Center | 2,403.67 | 2,400.00 | Included Above | |||||
| Building Use | 2,310.00 | 3,000.00 | 2,500.00 | |||||
| Interest - Mission Investment Fund | 1,000.00 | 1,200.00 | 50.00 | 1,200.00 | ||||
| TOTAL BUDGET INCOME | $279,152.09 | $383,017.00 | $418,700.00 | |||||
| 2006 Budget | 2007 Budget | |||||||
| Category | Category | |||||||
| EXPENSES: | Sub-Totals | Sub-Totals | ||||||
| MINISTRY OF SOCIAL CONCERNS | 8% of Offering | $29,830.00 | 9% of Offering | $36,707.00 | ||||
| 01.1 ELCA Benevolence | $9,917.00 | $11,900.00 | $12,500.00 | |||||
| 01.4 CCCFP (food pantry) | 1,650.00 | 2,100.00 | 2,700.00 | |||||
| 01.8 Pastor's Discretionary Fund | 1,915.03 | 2,000.00 | 2,000.00 | |||||
| 01.9 Outreach: | 13,080.00 | 18,757.00 | ||||||
| 01.9a Local Outreach | 1,770.50 | Included Above | Included Above | |||||
| 01.9b Regional Outreach | 3,348.77 | Included Above | Included Above | |||||
| 01.9c World Outreach | 600.00 | Included Above | Included Above | |||||
| 01.10 Work Camps / Other | 750.00 | 750.00 | 750.00 | |||||
| MINISTRY OF WORSHIP AND MUSIC | $19,955.00 | $19,645.00 | ||||||
| 02.1 Chancel Choir Director - Trad. Serv. - Jean | 5,083.34 | 6,135.00 | 6,135.00 | |||||
| 02.2 Organist - Traditional Service - Sandy | 2,508.30 | 3,010.00 | 3,010.00 | |||||
| 02.3 Organist - Traditional Service - Val | 2,508.30 | 3,010.00 | 3,010.00 | |||||
| 02.3a Accompanist - Trad. Service Rehearsals | 486.00 | 600.00 | 600.00 | |||||
| 02.4 Accompanist - Early Service | N/A | N/A | 1,040.00 | |||||
| 02.5 Supply Ministers ($225 x 6) | 900.00 | 900.00 | N/A | |||||
| 02.6 Chancel Choir | 1,505.59 | 1,500.00 | 1,500.00 | |||||
| 02.7 Bulletins/Supplies | 869.11 | 1,200.00 | 1,200.00 | |||||
| 02.8 Altar Supply | 361.48 | 750.00 | 750.00 | |||||
| 02.9 Sing & Rejoice Worship | 266.15 | 500.00 | 500.00 | |||||
| 02.10 Copyrights | 272.00 | 500.00 | 500.00 | |||||
| 02.11 Other Worship | 215.03 | 500.00 | 500.00 | |||||
| 02.12 Music Conferences | 0.00 | 150.00 | 150.00 | |||||
| 02.13 Piano Tuning/Organ Maintenance | 115.00 | 500.00 | 500.00 | |||||
| 02.14 New Chancel Choir Robes | 773.85 | 700.00 | N/A | |||||
| 02.15 Children's Choir | N/A | N/A | 250.00 | |||||
| MINISTRY OF EDUCATION | $27,316.00 | $18,500.00 | ||||||
| 03.1 Director of Christian Education | 15,160.67 | 18,316.00 | 10,000.00 | |||||
| 03.2 Adult Ministry | 285.32 | 1,000.00 | 1,000.00 | |||||
| 03.3 Sunday Church School Curriculum | 1,574.66 | 3,000.00 | 2,500.00 | |||||
| 03.4 Vacation Bible School | 1,500.00 | 1,500.00 | 1,500.00 | |||||
| 03.5 Staff Continuing Education | 0.00 | 150.00 | 300.00 | |||||
| 03.6 Sunday School General Fund | 191.29 | 500.00 | 500.00 | |||||
| 03.6a Rally Weekend | 197.87 | 500.00 | 500.00 | |||||
| 03.7 Confirmation | 661.72 | 600.00 | 600.00 | |||||
| 03.7a Confirmation Food / Supplies | 634.22 | 800.00 | 1,000.00 | |||||
| 03.8 Education Material | 452.34 | 600.00 | 600.00 | |||||
| 03.9 TEY (Theological Education for Youth): | ||||||||
| 03.9a Crossroads Event (11th Grade St.) | 0.00 | 250.00 | To Y & FL | |||||
| 03.9b Affirmation of Baptism | 0.00 | 100.00 | To Y & FL | |||||
| MINISTRY OF YOUTH AND FAMILY LIFE | $13,800.00 | $8,880.00 | ||||||
| 04.1a Youth Leader | 2,893.31 | 6,200.00 | N/A | |||||
| 04.1 National Youth Convention | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 04.2 Confirmation Retreats (Shekinah) | 1,200.00 | 1,200.00 | 1,500.00 | |||||
| 04.3 Chrysalis Retreat | 625.00 | 650.00 | 1,000.00 | |||||
| 04.4 TEY ( Theological Education for Youth) | ||||||||
| 04.4a Crossroads Event | N/A | N/A | 250.00 | |||||
| 04.4b Affirmation of Baptism | N/A | N/A | 100.00 | |||||
| 04.5 CVLI (Christian Video Licensing) | N/A | N/A | 180.00 | |||||
| 04.6 Fellowship: | ||||||||
| 04.6 Children's Fellowship | N/A | N/A | 300.00 | |||||
| 04.6a Youth Fellowship | 187.90 | 300.00 | 1,450.00 | |||||
| 04.6b Adult Fellowship | 0.00 | 500.00 | N/A | |||||
| 04.6c Family Fellowship | 798.39 | 400.00 | 1,500.00 | |||||
| 04.7 The Lutheran/Christ in our Home | 96.04 | 1,300.00 | 1,300.00 | |||||
| 04.9 Summer Camp Subsidy (Mar-Lu-Ridge) | 50.00 | 300.00 | 300.00 | |||||
| 04.12 Hospitality | 712.67 | 1,000.00 | N/A | |||||
| 04.14 Middle School Youth (MSY) Social/Dance | 72.15 | 550.00 | N/A | |||||
| 04.15 Senior High Youth (SHY) Social Support | 104.36 | 400.00 | N/A | |||||
| MINISTRY OF EVANGELISM AND OUTREACH | $8,425.00 | $8,595.00 | ||||||
| 05.1 Evangelism - Campaign | 0.00 | 250.00 | 150.00 | |||||
| 05.4 Outreach - Supplies/Materials Outdoor Cen. | 95.33 | 250.00 | 250.00 | |||||
| 05.6 Outreach - Outdoor Center, Promotion | 900.99 | 1,000.00 | 1,000.00 | |||||
| 05.7 Outreach - Out. Cen - SNORK sup., mat. | 800.44 | 1,200.00 | 1,000.00 | |||||
| 05.8 Outreach - Out. Cen./SNORK curr./donations | 0.00 | 100.00 | 1,995.00 | |||||
| 05.9 Promotion - Newspapers | 3,151.00 | 4,000.00 | 4,000.00 | |||||
| 05.11 Education/Training | 0.00 | 200.00 | 200.00 | |||||
| 05.12 Paint N Pottery | 1,070.00 | 1,425.00 | Incl. in 05.8 | |||||
| MINISTRY OF STEWARDSHIP | $2,600.00 | $2,250.00 | ||||||
| 06.2 Regular/Building Fund Envelopes | 600.56 | 1,000.00 | 1,100.00 | |||||
| 06.3 New Member Classes & Receiptions | 391.94 | 400.00 | 400.00 | |||||
| 06.5 Stewardship Materials | 129.27 | 500.00 | 250.00 | |||||
| 06.6 Stewardship Event | 260.00 | 700.00 | 500.00 | |||||
| MINISTRY OF ADMINISTRATION | ||||||||
| Payroll Not Otherwise Classified: | $35,986.00 | $34,955.00 | ||||||
| 07.1 Office Administrator - Melissa | 14,323.00 | 17,230.00 | 17,230.00 | |||||
| 07.2 Coordinator of Vol. Ministry - Barbara | 3,443.38 | 5,200.00 | 5,200.00 | |||||
| 07.3 Director of the Outdoor Center - Kim | 8,272.54 | 8,350.00 | 8,350.00 | |||||
| 07.4 Payroll Taxes (.0765 x all gross salaries) | 4,218.71 | 5,206.00 | 4,175.00 | |||||
| Pastor Greg's Compensation: | $70,912.00 | $71,119.00 | ||||||
| 07.8 Paid Directly (Sal, House, SS) | 43,196.60 | 51,836.00 | 51,836.00 | |||||
| 07.9 Board of Pensions (Pension, Medical for | 15,896.40 | 19,076.00 | 19,283.00 | |||||
| self & family, Disability & Admin. costs) | ||||||||
| Pastor Greg's Reimbursements: | $4,805.00 | $4,000.00 | ||||||
| 07.10 Travel Reimbursements | 887.52 | 3,000.00 | 2,000.00 | |||||
| 07.10a Professional Allowance Reimbursement | 1,263.52 | 1,805.00 | 2,000.00 | |||||
| Sabbatical Fund: | $500.00 | $500.00 | ||||||
| 07.11 Paid to Designated Funds | 500.00 | 500.00 | 500.00 | |||||
| Seminarian Fund: | $100.00 | $250.00 | ||||||
| 07.12 Paid to Designated Funds | 500.00 | 100.00 | 250.00 | |||||
| Pastor Wendy's Compensation: | $23,640.00 | $52,547.00 | ||||||
| 07.13 Paid Directly (Salary, Housing, etc.) | 9,544.15 | 17,280.00 | 45,812.00 | |||||
| 07.14 Board of Pensions (Pension, Disability, | 1,478.60 | 6,360.00 | 6,735.00 | |||||
| and Administrative Costs | ||||||||
| Pastor Wendy's Reimbursements: | $0.00 | $7,940.00 | ||||||
| 07.15 Travel Reimbursements | 88.56 | 0.00 | 1,500.00 | |||||
| 07.16 Medical Insurance Reimbursement | 675.00 | 0.00 | 4,440.00 | |||||
| 07.17 Professional Allowance Reimbursement | 0.00 | 0.00 | 2,000.00 | |||||
| 07.17a Moving Expense Reimbursement | 1,390.00 | 0.00 | N/A | |||||
| Synod Assembly & Conferences: | $1,750.00 | $2,300.00 | ||||||
| 07.18 Synod Assembly | 1,097.76 | 1,000.00 | 1,800.00 | |||||
| 07.25 Council Retreats | 0.00 | 750.00 | 500.00 | |||||
| Office and Administration: | $19,740.00 | $17,350.00 | ||||||
| 07.30 Office Equipment/Supplies | 4,192.77 | 7,000.00 | 5,000.00 | |||||
| 07.31 Copier Expense | 2,251.79 | 4,200.00 | 4,000.00 | |||||
| 07.32 Postage/Bulk Mail | 1,455.00 | 2,500.00 | 2,500.00 | |||||
| 07.33 Computer Training | 0.00 | 250.00 | 250.00 | |||||
| 07.34 Telephone | 1,925.82 | 2,500.00 | 2,400.00 | |||||
| 07.34a Comcast (High Speed Internet) | 950.00 | 1,200.00 | 1,200.00 | |||||
| 07.35 Pastor's Pager Service | 36.65 | 250.00 | 200.00 | |||||
| 07.36 Pastor's Cellular Phone Service | 270.00 | 540.00 | 500.00 | |||||
| 07.37 Other / Miscellaneous | 57.50 | 300.00 | 300.00 | |||||
| 07.38 Technology Equipment | 390.00 | 1,000.00 | 1,000.00 | |||||
| Buildings and Property: | $121,908.00 | $131,920.00 | ||||||
| 07.40 Utilities (gas and electric) | 11,691.13 | 20,000.00 | 20,000.00 | |||||
| 07.41 Building Maintenance | 10,706.48 | 15,000.00 | 20,000.00 | |||||
| 07.42 Mortgage Payments (P+I) | 52,350.00 | 63,000.00 | 63,000.00 | |||||
| 07.43 Insurance | 5,060.00 | 6,000.00 | 8,000.00 | |||||
| 07.44 Site Maintenance | 1,098.47 | 2,500.00 | 2,500.00 | |||||
| 07.45 Trailer Rental | 12,420.00 | 15,408.00 | 18,420.00 | |||||
| Call Committee Expenses: | $1,000.00 | N/A | N/A | |||||
| 07.50 Expenses Related to Calling Youth Pastor | 458.72 | 1,000.00 | ||||||
| Stephen Ministry: | $750.00 | $1,000.00 | ||||||
| 07.53 Stephen Ministry | 1,108.57 | 750.00 | 1,000.00 | |||||
| Background Checks: | $0.00 | $242.00 | ||||||
| 07.54 Background Checks | 180.00 | 0.00 | 242.00 | |||||
| TOTAL BUDGET EXPENSE | $284,991.53 | $383,017.00 | $383,017.00 | $418,700.00 | $418,700.00 | |||