BUDGET 2014 AMENDED TO ADD ASSOCIATE MINISTER ASKING BUDGET 2015
INCOME 2014 2015
Givers of Record/Pledges 124,250 $171,300
UCC 100,000 $115,000
ABC OPERATING 13,000 $15,000
ABC MISSIONS 750 $800
Prior Year pledges paid 500 $500
Prepaid Pledges 10,000 $10,000
NEW SUPPLEMENTAL PLEDGE/OFFERING $30,000
Offerings 6,820 $6,820
Special Event Fundraising 6,000 $5,500
Church Fair 6,000 $5,500
Investment Income 93,352 $93,352
Bank Interest & Dividneds 13,352 $13,352
Endowment Draw Allowance 80,000 $80,000
Room Use 40,000 $40,000
Miscellaneous 14,200 $13,950
Flowers 1,200 $1,200
Grocery Cards(net income) 2,500 $2,250
Miscellaneous 500 $500
JEMH Gift 10,000 $10,000
Subtotal Operating 284,622 $330,922
Pledged 8,000 $6,000
Subtotal Capital 8,000 $6,000
TOTAL 292,622 $336,922
EXPENSES
Salaries and Related Costs:
Senior Ministers Compensation (Todd’s) 71,248 $72,673
Associate Minister’s Compensation $72,000
Administrative Secretary 23,460 $25,000
Minister of Music 17,850 $18,207
Sexton 14,325 $14,612
Christian Ed Director 17,850
Christian Ed Assistant 1,200 $1,200
Rainbow Rm & Childcare 2,040 $2,040
Social Security & Medicare (FICA) 6,500 $6,500
Minister Pension 9,975 $10,175
Health Insurance 20,000 $20,000
Workers Comp Insurance 2,000 $2,000
Payroll Service 1,200 $1,300
Subtotal Salaries and Benefits: 187,648 $245,706
Operations:
Worship Listing 700 $750
Christian Education 1,000 $1,000
Fellowship 250 $250
Flowers (Purchased) 200 $200
Miscellaneous 500 $2,500
Music 900 $1,000
Office Supplies & Equip. 4,700 $4,700
Postage 500 $500
Subtotal Operations 8,750 $10,900
Building & Property
Musical Instrument Care 1,500 $2,000
Property & Liability Ins. 18,000 $19,000
Snow/Lawn Maint. 3,525 $3,000
Repairs and Maintenance 15,000 $22,000
Utilities:
Electricity 5,000 $6,200
Heating – Gas 4,000 $16,000
Heating – Oil 20,000 $0
Telephone/Cell phone allowance 2,200 $2,500
Water and Sewer& STORMWATER 1,700 $3,000
Subtotal Building & Property 70,925 $73,700
UCC Association Dues 2,700 $2,700
UCC Missions 11,500 $11,500
ABC Missions 4,200 $4,200
ABC TABCOM 1,000 $1,000
Subtotal Missions 19,400 $19,400
SUBTOTAL OPERATING 286,723 $349,706
Mortgage Payments 52,000 $52,000
SUBTOTAL CAPITAL 52,000 $52,000
TOTAL OPER & CAPITAL 338,723 $401,706
Income Less Expenses: -46,101 ($64,784)
Note: Energy Conservation and Special Gift
removed from budget for clarity.