|
SAINT NICHOLAS LUTHERAN CHURCH - 2010 BUDGET |
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Actual |
Projections |
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Proposed |
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| INCOME: |
Thru 9/30/09 |
Year End |
2009 Budget |
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2010 Budget |
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| Regular Offering (Reg. Env./Cash Non Member) |
$221,547.86 |
295,397.15 |
$458,763.18 |
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$304,821.82 |
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| Escript |
465.83 |
621.11 |
369.00 |
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|
400.00 |
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| Building Use |
600.00 |
800.00 |
2,000.00 |
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2,000.00 |
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| Building
Receipts |
N/A |
N/A |
N/A |
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|
125,324.63 |
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| Interest - PNC Money Market / Mission
Investment |
532.61 |
710.15 |
1,200.00 |
50.00 |
|
1,200.00 |
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| Reimbursed
Expenses |
2,593.86 |
3,458.48 |
3,734.00 |
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3,734.00 |
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| Registrations |
2,287.00 |
3,049.33 |
2,011.00 |
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2,011.00 |
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| TOTAL BUDGET INCOME |
$228,027.16
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$304,036.21
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$468,077.18
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$439,491.45 |
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2009 Budget |
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2010 Budget |
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Category |
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Category |
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| EXPENSES: |
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Sub-Totals |
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Sub-Totals |
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| MINISTRY OF SOCIAL CONCERNS |
|
(10% of Offering) |
|
$32,861.82 |
(10% of Offering) |
$30,482.18 |
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|
22,752.93 |
29,539.72 |
$32,861.82 |
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(Est.) |
$30,482.18 |
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| 01.01
ELCA Benevolence |
Included Above |
Included Above |
Included Above |
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Included Above |
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| 01.04
CCCFP (food pantry) |
Included Above |
Included Above |
Included Above |
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Included Above |
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| 01.08
Pastor's Discretionary Fund |
Included Above |
Included Above |
Included Above |
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Included Above |
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| 01.09
Outreach: |
Included Above |
Included Above |
Included Above |
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Included Above |
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| 01.09a Local Outreach |
Included Above |
Included Above |
Included Above |
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Included Above |
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| 01.09b Regional Outreach |
Included Above |
Included Above |
Included Above |
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Included Above |
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| 01.09c World Outreach |
Included Above |
Included Above |
Included Above |
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|
Included Above |
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| 01.10 Work Camps / Other |
Included Above |
Included Above |
Included Above |
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Included Above |
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| MINISTRY OF WORSHIP AND MUSIC |
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$27,256.92
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$30,556.92 |
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| 02.01
Chancel Choir Director - Trad. Serv. - Jean |
4,881.51 |
6,508.62 |
6,508.62 |
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6,508.62 |
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| 02.02
Organist - Traditional Service - Sandy |
2,394.99 |
3,193.31 |
3,193.31 |
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3,193.31 |
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| 02.03
Organist - Traditional Service - Val |
2,394.99 |
3,193.31 |
3,193.31 |
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3,193.31 |
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| 02.03a Accompanist - Trad. Service
Rehearsals |
396.00 |
528.00 |
600.00 |
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600.00 |
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| 02.04
Accompanist - Early Service |
140.00 |
186.67 |
1,040.00 |
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1,040.00 |
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| 02.05
Supply Ministers ($250.00x8) |
250.00 |
333.33 |
N/A |
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2,000.00 |
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| 02.06
Chancel Choir |
1,106.05 |
1,474.73 |
1,500.00 |
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1,500.00 |
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| 02.07
Bulletins/Supplies |
327.43 |
436.57 |
1,080.00 |
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1,080.00 |
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| 02.08
Altar Supply |
590.52 |
600.00 |
600.00 |
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1,200.00 |
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| 02.09
Sing & Rejoice Worship |
376.13 |
500.00 |
500.00 |
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500.00 |
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| 02.09a
Sing & Rejoice Director |
4,137.48 |
5,516.68 |
5,516.68 |
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5,516.68 |
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| 02.10
Copyrights |
441.00 |
588.00 |
600.00 |
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800.00 |
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| 02.11
Other Worship |
296.43 |
300.00 |
300.00 |
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300.00 |
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| 02.13 Piano Tuning/Organ Maintenance |
135.00 |
180.00 |
400.00 |
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400.00 |
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| 02.15 Children's Choir |
131.95 |
175.93 |
225.00 |
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225.00 |
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| 02.16 Altar/Special Flowers |
2,094.74 |
2,792.99 |
2,000.00 |
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2,500.00 |
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| MINISTRY OF EDUCATION |
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$15,585.02
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$15,475.02 |
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| 03.01 Director of Christian Education |
6,206.31 |
8,275.02 |
8,275.02 |
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8,275.02 |
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| 03.02
Adult Ministry |
79.56 |
106.08 |
500.00 |
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500.00 |
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| 03.03
Sunday Church School Curriculum |
436.48 |
581.97 |
1,800.00 |
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1,800.00 |
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| 03.04 Vacation Bible School |
1,670.20 |
1,670.20 |
2,250.00 |
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2,250.00 |
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| 03.05
Staff Continuing Education |
0.00 |
0.00 |
200.00 |
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200.00 |
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| 03.06
Sunday School General Fund |
331.57 |
400.00 |
400.00 |
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|
500.00 |
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| 03.06a Rally Weekend |
0.00 |
0.00 |
200.00 |
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100.00 |
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| 03.07
Confirmation |
469.76 |
480.00 |
480.00 |
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400.00 |
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| 03.07a Confirmation Food / Supplies |
347.89 |
463.85 |
1,030.00 |
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1,000.00 |
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| 03.08
Education Material |
467.56 |
467.56 |
450.00 |
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450.00 |
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| MINISTRY OF YOUTH AND FAMILY
LIFE |
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$9,430.00 |
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$10,390.00 |
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| 04.01
National Youth Convention |
0.00 |
0.00 |
0.00 |
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1,000.00 |
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| 04.02
Confirmation Retreats (Shekinah) |
2,400.00 |
2,400.00 |
2,500.00 |
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1,500.00 |
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| 04.03
Chrysalis Retreat |
0.00 |
2,500.00 |
2,500.00 |
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3,000.00 |
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| 04.04
TEY ( Theological Education for Youth) |
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| 04.04a Crossroads Event |
0.00 |
0.00 |
100.00 |
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100.00 |
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| 04.04b Affirmation of Baptism |
0.00 |
0.00 |
90.00 |
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90.00 |
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| 04.05
CVLI (Christian Video Licensing) |
0.00 |
0.00 |
190.00 |
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200.00 |
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| 04.06
Fellowship: |
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| 04.06
Children's Fellowship |
72.44 |
96.59 |
100.00 |
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100.00 |
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| 04.06a Youth Fellowship |
267.32 |
356.43 |
750.00 |
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1,000.00 |
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| 04.06c Family Fellowship |
333.27 |
444.36 |
1,500.00 |
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1,500.00 |
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| 04.07
The Lutheran/Christ in our Home |
96.75 |
129.00 |
1,200.00 |
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1,200.00 |
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| 04.08 SHEMA |
N/A |
N/A |
N/A |
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|
200.00 |
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| 04.53 Stephen Ministry |
56.45 |
75.27 |
500.00 |
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500.00 |
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| MINISTRY OF EVANGELISM AND
OUTREACH |
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$2,150.00 |
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$2,150.00 |
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| 05.01 Evangelism - Campaign |
0.00 |
0.00 |
150.00 |
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|
150.00 |
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| 05.09 Promotions |
879.53 |
1,172.71 |
2,000.00 |
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2,000.00 |
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| MINISTRY OF STEWARDSHIP |
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$2,425.00 |
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$2,215.00 |
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| 06.02
Regular/Building Fund Envelopes |
869.86 |
869.86 |
1,550.00 |
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1,100.00 |
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| 06.02a
Simply Giving Fees |
N/A |
N/A |
N/A |
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|
240.00 |
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| 06.03
New Member Classes & Receptions |
0.00 |
0.00 |
360.00 |
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360.00 |
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| 06.05
Stewardship Materials |
0.00 |
0.00 |
315.00 |
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315.00 |
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| 06.06
Stewardship Event |
0.00 |
0.00 |
200.00 |
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200.00 |
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| MINISTRY OF ADMINISTRATION |
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$25,556.93
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$25,556.93 |
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| 07.01
Office Administrator - Anna |
13,709.52 |
18,279.31 |
18,279.31 |
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18,279.31 |
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| 07.02
Coordinator of Vol. Ministry - Barbara |
2,586.33 |
3,448.44 |
3,448.44 |
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3,448.44 |
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| 07.04
Payroll Taxes (.0765 x all gross salaries) |
2,818.79 |
3,758.39 |
3,829.18 |
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3,829.18 |
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| Pastor Greg's Compensation: |
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$76,055.06
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$76,495.00 |
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| 07.08
Paid Directly (Sal, House, SS) |
41,244.57 |
54,992.81 |
54,992.81 |
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54,992.81 |
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| 07.09
Board of Pensions (Pension, Medical for |
17,535.98 |
21,062.25 |
21,062.25 |
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21,502.19 |
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| self & family, Disability &
Admin. costs) |
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| Pastor Greg's Reimbursements: |
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$3,000.00 |
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$3,000.00 |
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| 07.10 Travel Reimbursements |
1,033.50 |
1,378.00 |
1,500.00 |
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1,500.00 |
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| 07.10a Professional Allowance Reimbursement |
411.01 |
548.01 |
1,500.00 |
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1,500.00 |
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| Sabbatical Fund: |
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$500.00 |
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$500.00 |
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| 07.11 Paid to Designated Funds |
500.00 |
500.00 |
500.00 |
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500.00 |
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| Seminarian Fund: |
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$250.00 |
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$250.00 |
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| 07.12 Paid to Designated Funds |
250.00 |
250.00 |
250.00 |
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|
250.00 |
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| Pastor Wendy's Compensation: |
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$55,746.43
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$0.00 |
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| 07.13 Paid Directly (Salary, Housing, etc.) |
28,351.12 |
28,351.12 |
48,601.95 |
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N/A |
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| 07.14 Board of Pensions (Pension,
Disability, |
4,639.46 |
4,639.46 |
7,144.48 |
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N/A |
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| and Administrative Costs |
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| Pastor Wendy's
Reimbursements: |
|
$8,440.00 |
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$0.00 |
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| 07.15 Travel Reimbursements |
1,754.78 |
1,754.78 |
2,500.00 |
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N/A |
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| 07.16 Medical Insurance Reimbursement |
2,031.96 |
2,031.96 |
4,440.00 |
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N/A |
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| 07.17 Professional Allowance Reimbursement |
378.01 |
378.01 |
1,500.00 |
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N/A |
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| Synod Assembly & Conferences: |
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$1,300.00 |
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$1,300.00 |
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| 07.18 Synod Assembly |
1,140.00 |
1,140.00 |
1,300.00 |
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1,300.00 |
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| Office and Administration: |
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$14,020.00 |
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$12,720.00 |
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| 07.30 Office Equipment/Supplies |
2,849.53 |
3,799.37 |
4,500.00 |
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4,500.00 |
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| 07.31 Copier Maintenance |
368.90 |
491.87 |
3,000.00 |
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1,500.00 |
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| 07.32 Postage/Bulk Mail |
1,469.00 |
1,800.00 |
1,800.00 |
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2,000.00 |
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| 07.34 Telephone |
1,169.34 |
1,559.12 |
2,200.00 |
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2,200.00 |
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| 07.34a
Comcast (High Speed Internet) |
855.00 |
1,140.00 |
1,200.00 |
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1,200.00 |
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| 07.37 Other / Miscellaneous |
522.44 |
522.44 |
270.00 |
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|
270.00 |
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| 07.38 Technology Equipment |
49.99 |
66.65 |
750.00 |
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|
750.00 |
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| 07.54 Background Checks |
73.80 |
98.40 |
300.00 |
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|
300.00 |
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| Buildings and Property: |
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$193,500.00
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$228,400.40 |
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| 07.40 Utilities (gas and electric) |
15,924.05 |
21,232.07 |
30,000.00 |
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|
45,000.00 |
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| 07.41 Building Maintenance |
1,056.91 |
1,409.21 |
11,000.00 |
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|
12,800.00 |
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| 07.41a Trash Removal |
N/A |
N/A |
N/A |
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|
1,200.00 |
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| 07.41b Snow Removal |
N/A |
N/A |
N/A |
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|
1,000.00 |
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| 07.42 Mortgage Payments (P+I) |
23,102.79 |
30,803.72 |
120,000.00 |
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|
138,720.00 |
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| 07.43 Insurance |
5,180.00 |
6,906.67 |
8,000.00 |
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|
10,500.00 |
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| 07.44 Site Maintenance |
1,349.78 |
1,799.71 |
1,500.00 |
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|
2,000.00 |
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| 07.45 Trailer Rental |
15,912.25 |
21,216.33 |
15,000.00 |
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N/A |
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| 07.46 Custodial |
6,255.00 |
8,340.00 |
8,000.00 |
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|
17,180.40 |
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| TOTAL BUDGET EXPENSE |
$252,355.91
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$320,234.86
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$468,077.18
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$468,077.18
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$439,491.45 |
$439,491.45 |
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