| SAINT NICHOLAS LUTHERAN CHURCH - 2009 BUDGET |
| |
Actual |
Projections |
|
|
|
Proposed |
|
| INCOME: |
Thru 6/30/08 |
Year End |
2008 Budget |
|
|
2009 Budget |
|
| Regular Offering (Reg. Env./Cash Non Member) |
$164,309.10 |
$403,652.05 |
$403,652.05 |
|
|
$458,763.18 |
|
| Transfer from Designated
Funds (S&R) |
$1,700.00 |
$1,700.00 |
$1,700.00 |
|
|
$0.00 |
|
| Escript |
196.08 |
N/A |
369.00 |
|
|
369.00 |
|
| Building Use |
500.00 |
2,000.00 |
2,000.00 |
|
|
2,000.00 |
|
| Interest - PNC Money Market |
540.45 |
1,080.90 |
1,200.00 |
50.00 |
|
1,200.00 |
|
| Reimbursed Expenses |
N/A |
3,734.00 |
3,734.00 |
|
|
3,734.00 |
|
| Registrations |
1,485.00 |
2,011.00 |
2,011.00 |
|
|
2,011.00 |
|
| |
|
|
|
|
|
|
|
| TOTAL BUDGET INCOME |
$168,730.63
|
$414,177.95
|
$414,666.05
|
|
|
$468,077.18 |
|
| |
|
2008 Budget |
|
2009 Budget |
| |
|
Category |
|
Category |
| EXPENSES: |
|
Sub-Totals |
|
Sub-Totals |
| MINISTRY OF SOCIAL CONCERNS |
|
(10% of Offering) |
|
$34,285.00 |
(10% of Offering) |
$32,861.82 |
| |
13,867.60 |
$34,285.00 |
$34,285.00 |
|
(Est.) |
$32,861.82 |
|
| 01.01
ELCA Benevolence |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.04
CCCFP (food pantry) |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.08
Pastor's Discretionary Fund |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.09
Outreach: |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.09a Local Outreach |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.09b Regional Outreach |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.09c World Outreach |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| 01.10 Work Camps / Other |
Included Above |
Included Above |
Included Above |
|
|
Included Above |
|
| MINISTRY OF WORSHIP AND MUSIC |
|
|
$26,260.65
|
|
$27,256.92 |
| 02.01
Chancel Choir Director - Trad. Serv. - Jean |
3,159.54 |
6,319.05 |
6,319.05 |
|
|
6,508.62 |
|
| 02.02
Organist - Traditional Service - Sandy |
1,550.16 |
3,100.30 |
3,100.30 |
|
|
3,193.31 |
|
| 02.03
Organist - Traditional Service - Val |
1,550.16 |
3,100.30 |
3,100.30 |
|
|
3,193.31 |
|
| 02.03a Accompanist - Trad. Service
Rehearsals |
324.00 |
600.00 |
600.00 |
|
|
600.00 |
|
| 02.04
Accompanist - Early Service |
100.00 |
200.00 |
1,040.00 |
|
|
1,040.00 |
|
| 02.06
Chancel Choir |
597.82 |
1,195.64 |
1,440.00 |
|
|
1,500.00 |
|
| 02.07
Bulletins/Supplies |
851.72 |
1,080.00 |
1,080.00 |
|
|
1,080.00 |
|
| 02.08
Altar Supply |
259.48 |
518.96 |
600.00 |
|
|
600.00 |
|
| 02.09
Sing & Rejoice Worship |
245.93 |
200.00 |
200.00 |
|
|
500.00 |
|
| 02.09a
Sing & Rejoice Director |
2,677.98 |
5,356.00 |
5,356.00 |
|
|
5,516.68 |
|
| 02.10
Copyrights |
253.00 |
600.00 |
600.00 |
|
|
600.00 |
|
| 02.11
Other Worship |
137.26 |
300.00 |
300.00 |
|
|
300.00 |
|
| 02.13 Piano Tuning/Organ Maintenance |
149.00 |
300.00 |
300.00 |
|
|
400.00 |
|
| 02.15 Children's Choir |
131.10 |
225.00 |
225.00 |
|
|
225.00 |
|
| 02.16 Altar/Special Flowers |
1,019.00 |
2,000.00 |
2,000.00 |
|
|
2,000.00 |
|
| MINISTRY OF EDUCATION |
|
$16,244.00 |
|
$15,585.02 |
| 03.01 Director of Christian Education |
4,017.00 |
8,034.00 |
8,034.00 |
|
|
8,275.02 |
|
| 03.02
Adult Ministry |
0.00 |
900.00 |
900.00 |
|
|
500.00 |
|
| 03.03
Sunday Church School Curriculum |
466.23 |
1,800.00 |
1,800.00 |
|
|
1,800.00 |
|
| 03.04 Vacation Bible School |
246.81 |
2,250.00 |
2,250.00 |
|
|
2,250.00 |
|
| 03.05
Staff Continuing Education |
0.00 |
200.00 |
200.00 |
|
|
200.00 |
|
| 03.06
Sunday School General Fund |
42.47 |
450.00 |
450.00 |
|
|
400.00 |
|
| 03.06a Rally Weekend |
0.00 |
450.00 |
450.00 |
|
|
200.00 |
|
| 03.07
Confirmation |
0.00 |
630.00 |
630.00 |
|
|
480.00 |
|
| 03.07a Confirmation Food / Supplies |
387.94 |
1,000.00 |
1,080.00 |
|
|
1,030.00 |
|
| 03.08
Education Material |
97.74 |
450.00 |
450.00 |
|
|
450.00 |
|
| 04.03
Chrysalis Retreat |
0.00 |
1,350.00 |
1,350.00 |
|
|
2,500.00 |
|
| 04.04
TEY ( Theological Education for Youth) |
|
|
| 04.04a Crossroads Event |
0.00 |
225.00 |
225.00 |
|
|
100.00 |
|
| 04.04b Affirmation of Baptism |
0.00 |
90.00 |
90.00 |
|
|
90.00 |
|
| 04.05
CVLI (Christian Video Licensing) |
0.00 |
180.00 |
180.00 |
|
|
190.00 |
|
| |
Actual |
Projections |
|
|
|
Proposed |
|
| |
Thru 6/30/08 |
Year End |
2008 Budget |
|
|
2009 Budget |
|
| |
|
2008 Budget |
|
2009 Budget |
| |
|
Category |
|
Category |
| MINISTRY OF EDUCATION (continued): |
|
Sub-Totals |
|
Sub-Totals |
| 04.06
Fellowship: |
|
|
|
|
|
|
| 04.06
Children's Fellowship |
0.00 |
150.00 |
150.00 |
|
|
100.00 |
|
| 04.06a Youth Fellowship |
46.26 |
1,305.00 |
1,305.00 |
|
|
750.00 |
|
| 04.06c Family Fellowship |
120.35 |
2,000.00 |
2,000.00 |
|
|
1,500.00 |
|
| 04.07
The Lutheran/Christ in our Home |
64.50 |
1,170.00 |
1,170.00 |
|
|
1,200.00 |
|
| 04.53 Stephen Ministry |
226.04 |
750.00 |
750.00 |
|
|
500.00 |
|
| MINISTRY OF EVANGELISM AND
OUTREACH |
|
$2,150.00 |
|
$2,150.00 |
| 05.01 Evangelism - Campaign |
0.00 |
150.00 |
150.00 |
|
|
150.00 |
|
| 05.09 Promotion - Newspapers |
1,231.62 |
2,000.00 |
2,000.00 |
|
|
2,000.00 |
|
| MINISTRY OF STEWARDSHIP |
|
$2,425.00 |
|
$2,425.00 |
| 06.02
Regular/Building Fund Envelopes |
0.00 |
1,550.00 |
1,550.00 |
|
|
1,550.00 |
|
| 06.03
New Member Classes & Receiptions |
0.00 |
360.00 |
360.00 |
|
|
360.00 |
|
| 06.05
Stewardship Materials |
0.00 |
315.00 |
315.00 |
|
|
315.00 |
|
| 06.06
Stewardship Event |
0.00 |
200.00 |
200.00 |
|
|
200.00 |
|
| MINISTRY OF ADMINISTRATION |
|
$25,709.74
|
|
$25,556.93 |
| 07.01
Office Administrator - Anna |
8,873.40 |
17,746.90 |
17,746.90 |
|
|
18,279.31 |
|
| 07.02
Coordinator of Vol. Ministry - Barbara |
2,008.50 |
4,017.00 |
4,017.00 |
|
|
3,448.44 |
|
| 07.04
Payroll Taxes (.0765 x all gross salaries) |
1,855.94 |
3,711.88 |
3,945.84 |
|
|
3,829.18 |
|
| Pastor Greg's Compensation: |
|
|
|
$73,572.91
|
|
$76,055.06 |
| 07.08
Paid Directly (Sal, House, SS) |
26,695.56 |
53,391.08 |
53,391.08 |
|
|
54,992.81 |
|
| 07.09
Board of Pensions (Pension, Medical for |
11,864.42 |
20,181.83 |
20,181.83 |
|
|
21,062.25 |
|
| self & family, Disability &
Admin. costs) |
|
|
|
|
|
|
|
| Pastor Greg's Reimbursements: |
|
|
|
$3,000.00 |
|
$3,000.00 |
| 07.10 Travel Reimbursements |
0.00 |
1,500.00 |
1,500.00 |
|
|
1,500.00 |
|
| 07.10a Professional Allowance Reimbursement |
700.85 |
1,500.00 |
1,500.00 |
|
|
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: |
|
|
|
$54,122.75
|
|
$55,746.43 |
| 07.13 Paid Directly (Salary, Housing, etc.) |
23,593.20 |
47,186.36 |
47,186.36 |
|
|
48,601.95 |
|
| 07.14 Board of Pensions (Pension,
Disability, |
4,073.86 |
6,936.39 |
6,936.39 |
|
|
7,144.48 |
|
| and Administrative Costs |
|
|
|
|
|
|
|
| Pastor Wendy's
Reimbursements: |
|
$8,440.00 |
|
$8,440.00 |
| 07.15 Travel Reimbursements |
1,531.92 |
2,500.00 |
2,500.00 |
|
|
2,500.00 |
|
| 07.16 Medical Insurance Reimbursement |
1,721.40 |
3,700.00 |
4,440.00 |
|
|
4,440.00 |
|
| 07.17 Professional Allowance Reimbursement |
535.57 |
1,500.00 |
1,500.00 |
|
|
1,500.00 |
|
| Synod Assembly & Conferences: |
|
|
|
|
$1,300.00 |
|
$1,300.00 |
| 07.18 Synod Assembly |
1,505.00 |
1,505.00 |
1,300.00 |
|
|
1,300.00 |
|
| Office and Administration: |
|
|
|
$16,920.00 |
|
$14,020.00 |
| 07.30 Office Equipment/Supplies |
897.18 |
4,000.00 |
5,000.00 |
|
|
4,500.00 |
|
| 07.31 Copier Expense |
762.79 |
3,000.00 |
3,500.00 |
|
|
3,000.00 |
|
| 07.32 Postage/Bulk Mail |
600.00 |
1,500.00 |
2,000.00 |
|
|
1,800.00 |
|
| 07.33 Computer Training |
0.00 |
250.00 |
250.00 |
|
|
0.00 |
|
| 07.34 Telephone |
785.92 |
1,571.84 |
2,400.00 |
|
|
2,200.00 |
|
| 07.34a
Comcast (High Speed Internet) |
570.00 |
1,140.00 |
1,200.00 |
|
|
1,200.00 |
|
| 07.36 Pastor's Cellular Phone Service |
0.00 |
500.00 |
500.00 |
|
|
0.00 |
|
| 07.37 Other / Miscellaneous |
32.41 |
200.00 |
270.00 |
|
|
270.00 |
|
| 07.38 Technology Equipment |
0.00 |
600.00 |
750.00 |
|
|
750.00 |
|
| 07.54 Background Checks |
73.80 |
300.00 |
300.00 |
|
|
300.00 |
|
| 07.75 Church Archives |
319.80 |
750.00 |
750.00 |
|
|
0.00 |
|
| |
Actual |
Projections |
|
|
|
Proposed |
|
| |
Thru 6/30/08 |
Year End |
2008 Budget |
|
|
2009 Budget |
|
| |
|
2008 Budget |
|
2009 Budget |
| |
|
Category |
|
Category |
| |
|
Sub-Totals |
|
Sub-Totals |
| Buildings and Property: |
|
|
|
$138,500.00
|
|
$193,500.00 |
| 07.40 Utilities (gas and electric) |
14,681.27 |
30,000.00 |
30,000.00 |
|
|
30,000.00 |
|
| 07.41 Building Maintenance |
5,481.96 |
20,000.00 |
21,000.00 |
|
|
11,000.00 |
|
| 07.42 Mortgage Payments (P+I) |
22,515.16 |
N/A |
63,000.00 |
|
|
120,000.00 |
|
| 07.43 Insurance |
5,300.00 |
5,300.00 |
8,000.00 |
|
|
8,000.00 |
|
| 07.44 Site Maintenance |
0.00 |
1,500.00 |
1,500.00 |
|
|
1,500.00 |
|
| 07.45 Trailer Rental |
7,452.00 |
14,904.00 |
15,000.00 |
|
|
15,000.00 |
|
| 07.46 Custodial |
N/A |
N/A |
N/A |
|
|
8,000.00 |
|
| TOTAL BUDGET EXPENSE |
$178,252.62
|
$338,981.53
|
$410,900.05
|
|
$403,680.05
|
$465,577.18 |
$458,647.18 |
| |
| |
|
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