| SAINT NICHOLAS LUTHERAN CHURCH - 2008 BUDGET | ||||||||
| Actual | Projections | |||||||
| INCOME: | Thru 8/31/07 | Year End | 2007 Budget | 2008 Budget | ||||
| Regular Offering (Reg. Env./Cash Non Member) | $229,481.24 | $407,860.00 | $407,860.00 | $403,652.05 | ||||
| Transfer from Designated Funds (S&R) | N/A | N/A | N/A | 1,700.00 | ||||
| Misc. Programs | 0.00 | 0.00 | 7,140.00 | 0.00 | ||||
| Escript | N/A | N/A | N/A | 369.00 | ||||
| Building Use | 1,030.00 | 2,500.00 | 2,500.00 | 2,000.00 | ||||
| Interest - Mission Investment Fund | 800.00 | 1,200.00 | 1,200.00 | 50.00 | 1,200.00 | |||
| Reimbursed Expenses | N/A | N/A | N/A | 3,734.00 | ||||
| Registrations | N/A | N/A | N/A | 2,011.00 | ||||
| TOTAL BUDGET INCOME | $231,311.24 | $411,560.00 | $418,750.00 | $414,666.05 | ||||
| 2007 Budget | 2007 Budget | |||||||
| Category | Category | |||||||
| EXPENSES: | Sub-Totals | Sub-Totals | ||||||
| MINISTRY OF SOCIAL CONCERNS | (9% of Offering) | $36,707.00 | (10% of Offering) | $34,285.00 | ||||
| 01.1 ELCA Benevolence | $8,340.00 | $12,510.00 | $12,500.00 | (Est.) | $34,285.00 | |||
| 01.4 CCCFP (food pantry) | 1,800.00 | 2,700.00 | 2,700.00 | Included Above | ||||
| 01.8 Pastor's Discretionary Fund | 2,088.26 | 2,088.26 | 2,000.00 | Included Above | ||||
| 01.9 Outreach: | 12,079.00 | 18,757.00 | Included Above | |||||
| 01.9a Local Outreach | 1,763.13 | 2,644.70 | Included Above | Included Above | ||||
| 01.9b Regional Outreach | 1,000.00 | 1,500.00 | Included Above | Included Above | ||||
| 01.9c World Outreach | 100.00 | 150.00 | Included Above | Included Above | ||||
| 01.10 Work Camps / Other | 750.00 | 750.00 | 750.00 | Included Above | ||||
| MINISTRY OF WORSHIP AND MUSIC | $19,645.00 | $26,260.65 | ||||||
| 02.1 Chancel Choir Director - Trad. Serv. - Jean | 4,031.68 | 6,135.00 | 6,135.00 | 6,319.05 | ||||
| 02.2 Organist - Traditional Service - Sandy | 2,006.64 | 3,009.96 | 3,010.00 | 3,100.30 | ||||
| 02.3 Organist - Traditional Service - Val | 2,006.64 | 3,009.96 | 3,010.00 | 3,100.30 | ||||
| 02.3a Accompanist - Trad. Service Rehearsals | 234.00 | 600.00 | 600.00 | 600.00 | ||||
| 02.4 Accompanist - Early Service | 140.00 | 210.00 | 1,040.00 | 1,040.00 | ||||
| 02.6 Chancel Choir | 1,108.53 | 1,500.00 | 1,500.00 | 1,440.00 | ||||
| 02.7 Bulletins/Supplies | 1,467.47 | 1,500.00 | 1,200.00 | 1,080.00 | ||||
| 02.8 Altar Supply | 298.23 | 447.35 | 750.00 | 600.00 | ||||
| 02.9 Sing & Rejoice Worship | 258.08 | 500.00 | 500.00 | 200.00 | ||||
| 02.9a Sing & Rejoice Director | N/A | N/A | Designated Fund | 5,356.00 | ||||
| 02.10 Copyrights | 223.00 | 223.00 | 500.00 | 600.00 | ||||
| 02.11 Other Worship | 264.04 | 500.00 | 500.00 | 300.00 | ||||
| 02.12 Music Conferences | 0.00 | 0.00 | 150.00 | 0.00 | ||||
| 02.13 Piano Tuning/Organ Maintenance | 128.00 | 192.00 | 500.00 | 300.00 | ||||
| 02.15 Children's Choir | 146.95 | 220.43 | 250.00 | 225.00 | ||||
| 02.16 Altar/Special Flowers | N/A | N/A | N/A | 2,000.00 | ||||
| MINISTRY OF EDUCATION | $18,500.00 | $18,510.00 | ||||||
| 03.1 Director of Christian Education | 5,150.92 | 10,000.00 | 10,000.00 | 10,300.00 | ||||
| 03.2 Adult Ministry | 694.38 | 1,041.57 | 1,000.00 | 900.00 | ||||
| 03.3 Sunday Church School Curriculum | 1,313.53 | 2,500.00 | 2,500.00 | 1,800.00 | ||||
| 03.4 Vacation Bible School | 2,433.95 | 2,433.95 | 1,500.00 | 2,250.00 | ||||
| 03.5 Staff Continuing Education | 110.00 | 165.00 | 300.00 | 200.00 | ||||
| 03.6 Sunday School General Fund | 47.04 | 500.00 | 500.00 | 450.00 | ||||
| 03.6a Rally Weekend | 0.00 | 500.00 | 500.00 | 450.00 | ||||
| 03.7 Confirmation | 286.20 | 600.00 | 600.00 | 630.00 | ||||
| 03.7a Confirmation Food / Supplies | 640.48 | 1,000.00 | 1,000.00 | 1,080.00 | ||||
| 03.8 Education Material | 492.66 | 600.00 | 600.00 | 450.00 | ||||
| MINISTRY OF YOUTH AND FAMILY LIFE | $9,880.00 | $8,720.00 | ||||||
| 04.1 National Youth Convention | 0.00 | 0.00 | 1,000.00 | 0.00 | ||||
| 04.2 Confirmation Retreats (Shekinah) | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||
| 04.3 Chrysalis Retreat | 0.00 | 1,000.00 | 1,000.00 | 1,350.00 | ||||
| 04.4 TEY ( Theological Education for Youth) | ||||||||
| 04.4a Crossroads Event | 0.00 | 250.00 | 250.00 | 225.00 | ||||
| 04.4b Affirmation of Baptism | 0.00 | 100.00 | 100.00 | 90.00 | ||||
| 04.5 CVLI (Christian Video Licensing) | 0.00 | 186.00 | 180.00 | 180.00 | ||||
| 04.6 Fellowship: | ||||||||
| 04.6 Children's Fellowship | 66.80 | 300.00 | 300.00 | 150.00 | ||||
| 04.6a Youth Fellowship | 828.25 | 1,450.00 | 1,450.00 | 1,305.00 | ||||
| 04.6c Family Fellowship | 589.75 | 1,500.00 | 1,500.00 | 2,000.00 | ||||
| 04.7 The Lutheran/Christ in our Home | 61.40 | 1,000.00 | 1,300.00 | 1,170.00 | ||||
| 04.9 Summer Camp Subsidy (Mar-Lu-Ridge) | 0.00 | 0.00 | 300.00 | 0.00 | ||||
| 04.53 Stephen Ministry | 506.43 | 759.65 | 1,000.00 | 750.00 | ||||
| MINISTRY OF EVANGELISM AND OUTREACH | $8,595.00 | $2,150.00 | ||||||
| 05.1 Evangelism - Campaign | 0.00 | 0.00 | 150.00 | 150.00 | ||||
| 05.4 Outreach - Supplies/Materials Outdoor Cen. | 0.00 | 0.00 | 250.00 | 0.00 | ||||
| 05.6 Outreach - Outdoor Center, Promotion | 0.00 | 0.00 | 1,000.00 | 0.00 | ||||
| 05.7 Outreach - Out. Cen - SNORK sup., mat. | 0.00 | 0.00 | 1,000.00 | 0.00 | ||||
| 05.8 Outreach - Out. Cen./SNORK curr./donations | 0.00 | 0.00 | 1,995.00 | 0.00 | ||||
| 05.9 Promotion - Newspapers | 420.00 | 630.00 | 4,000.00 | 2,000.00 | ||||
| 05.11 Education/Training | 0.00 | 0.00 | 200.00 | 0.00 | ||||
| MINISTRY OF STEWARDSHIP | $2,250.00 | $2,425.00 | ||||||
| 06.2 Regular/Building Fund Envelopes | 0.00 | 1,100.00 | 1,100.00 | 1,550.00 | ||||
| 06.3 New Member Classes & Receiptions | 58.73 | 88.10 | 400.00 | 360.00 | ||||
| 06.5 Stewardship Materials | 115.45 | 173.18 | 250.00 | 315.00 | ||||
| 06.6 Stewardship Event | 0.00 | 0.00 | 500.00 | 200.00 | ||||
| MINISTRY OF ADMINISTRATION | $34,955.00 | $25,709.74 | ||||||
| 07.1 Office Administrator - Anna | 10,660.78 | 17,230.00 | 17,230.00 | 17,746.90 | ||||
| 07.2 Coordinator of Vol. Ministry - Barbara | 2,786.60 | 4,179.90 | 5,200.00 | 4,017.00 | ||||
| 07.3 Director of the Outdoor Center | 0.00 | 0.00 | 8,350.00 | 0.00 | ||||
| 07.4 Payroll Taxes (.0765 x all gross salaries) | 2,192.37 | 3,536.00 | 4,175.00 | 3,945.84 | ||||
| Pastor Greg's Compensation: | $71,119.00 | $73,572.91 | ||||||
| 07.8 Paid Directly (Sal, House, SS) | 34,557.28 | 51,835.92 | 51,836.00 | 53,391.08 | ||||
| 07.9 Board of Pensions (Pension, Medical for | 12,337.00 | 18,505.50 | 19,283.00 | 20,181.83 | ||||
| self & family, Disability & Admin. costs) | ||||||||
| Pastor Greg's Reimbursements: | $4,000.00 | $3,000.00 | ||||||
| 07.10 Travel Reimbursements | 188.50 | 2,000.00 | 2,000.00 | 1,500.00 | ||||
| 07.10a Professional Allowance Reimbursement | 772.94 | 1,159.41 | 2,000.00 | 1,500.00 | ||||
| Sabbatical Fund: | $500.00 | $500.00 | ||||||
| 07.11 Paid to Designated Funds | 0.00 | 500.00 | 500.00 | 500.00 | ||||
| Seminarian Fund: | $250.00 | $250.00 | ||||||
| 07.12 Paid to Designated Funds | 0.00 | 250.00 | 250.00 | 250.00 | ||||
| Pastor Wendy's Compensation: | $52,547.00 | $54,122.75 | ||||||
| 07.13 Paid Directly (Salary, Housing, etc.) | 30,541.28 | 45,811.92 | 45,812.00 | 47,186.36 | ||||
| 07.14 Board of Pensions (Pension, Disability, | 4,030.90 | 6,046.35 | 6,735.00 | 6,936.39 | ||||
| and Administrative Costs | ||||||||
| Pastor Wendy's Reimbursements: | $7,940.00 | $8,440.00 | ||||||
| 07.15 Travel Reimbursements | 754.41 | 1,500.00 | 1,500.00 | 2,500.00 | ||||
| 07.16 Medical Insurance Reimbursement | 2,160.00 | 3,240.00 | 4,440.00 | 4,440.00 | ||||
| 07.17 Professional Allowance Reimbursement | 1,708.80 | 2,000.00 | 2,000.00 | 1,500.00 | ||||
| Synod Assembly & Conferences: | $2,300.00 | $1,300.00 | ||||||
| 07.18 Synod Assembly | 1,407.17 | 1,407.17 | 1,800.00 | 1,300.00 | ||||
| 07.25 Council Retreats | 0.00 | 0.00 | 500.00 | 0.00 | ||||
| Office and Administration: | $17,592.00 | $16,920.00 | ||||||
| 07.30 Office Equipment/Supplies | 2,543.94 | 3,815.91 | 5,000.00 | 5,000.00 | ||||
| 07.31 Copier Expense | 1,414.10 | 2,121.15 | 4,000.00 | 3,500.00 | ||||
| 07.32 Postage/Bulk Mail | 938.02 | 1,407.03 | 2,500.00 | 2,000.00 | ||||
| 07.33 Computer Training | 0.00 | 0.00 | 250.00 | 250.00 | ||||
| 07.34 Telephone | 1,426.96 | 2,140.44 | 2,400.00 | 2,400.00 | ||||
| 07.34a Comcast (High Speed Internet) | 760.00 | 1,140.00 | 1,200.00 | 1,200.00 | ||||
| 07.35 Pastor's Pager Service | 0.00 | 0.00 | 200.00 | 0.00 | ||||
| 07.36 Pastor's Cellular Phone Service | 0.00 | 500.00 | 500.00 | 500.00 | ||||
| 07.37 Other / Miscellaneous | 175.37 | 263.06 | 300.00 | 270.00 | ||||
| 07.38 Technology Equipment | 220.00 | 1,000.00 | 1,000.00 | 750.00 | ||||
| 07.54 Background Checks | 268.20 | 268.20 | 242.00 | 300.00 | ||||
| 07.75 Church Archives | 0.00 | 0.00 | 0.00 | 750.00 | ||||
| Buildings and Property: | $131,920.00 | $138,500.00 | ||||||
| 07.40 Utilities (gas and electric) | 13,518.90 | 20,278.35 | 20,000.00 | 30,000.00 | ||||
| 07.41 Building Maintenance | 8,147.84 | 12,221.76 | 20,000.00 | 21,000.00 | ||||
| 07.42 Mortgage Payments (P+I) | 41,880.00 | 62,820.00 | 63,000.00 | 63,000.00 | ||||
| 07.43 Insurance | 5,531.00 | 5,531.00 | 8,000.00 | 8,000.00 | ||||
| 07.44 Site Maintenance | 788.82 | 1,183.23 | 2,500.00 | 1,500.00 | ||||
| 07.45 Trailer Rental | 9,294.00 | 13,941.00 | 18,420.00 | 15,000.00 | ||||
| TOTAL BUDGET EXPENSE | $234,475.80 | $369,680.41 | $418,700.00 | $418,700.00 | $414,666.05 | $414,666.05 | ||