|
|
|
|
|
|
I. Ministry Beyond Aldersgate |
|
|
|
|
|
|
|
|
|
World Service and Conference Benevolence |
73270 |
|
|
|
Past Service Liability |
15038 |
|
|
|
Episcopal Fund |
2725 |
|
|
|
District Work Fund
(4.0% Salary + Parsonage Utilities) |
9579 |
|
|
|
Black College Fund |
1184 |
|
|
|
Interdenominational Cooperation Fund |
235 |
|
|
|
African University |
251 |
|
|
|
Pastoral Pension - Outside of United States |
3300 |
|
|
|
|
|
|
|
|
Total - Our Ministry Beyond Aldersgate |
|
$105,596.00 |
|
|
|
|
|
|
II. Our Ministry at Aldersgate |
|
|
|
|
|
|
|
|
|
Evangelism &
Outreach |
|
|
|
|
Communications & Advertising |
1000 |
|
|
|
Postage |
500 |
|
|
|
Books, Flyers, Handout Materials |
1500 |
|
|
|
General / Events & Program Materials |
1500 |
|
|
|
Total Evangelism
& Outreach |
|
4,500 |
|
|
|
|
|
|
|
Worship &
Spiritual Life (General) |
|
|
|
|
General & Special Supplies |
250 |
|
|
|
Christmas (Lovefeast, Candles) |
550 |
|
|
|
Publications (Upper Room) |
200 |
|
|
|
Altar Guild Supplies |
400 |
|
|
|
Acolyte Expenses |
100 |
|
|
|
Altar Flowers/Baptismal Roses |
250 |
|
|
|
Chrismon Service |
300 |
|
|
|
Tape Ministry |
120 |
|
|
|
Sacred Dance |
700 |
|
|
|
Christmas Eve Services |
200 |
|
|
|
Wesley Service |
150 |
|
|
|
Lenten Season Devotional Book |
2000 |
|
|
|
Way of the Cross |
50 |
|
|
|
Laity Sunday |
150 |
|
|
|
Guest Preachers |
500 |
|
|
|
Total Worship
& Spiritual Life
(General) |
|
5,920 |
|
|
|
|
|
|
|
Worship &
Spiritual Life (Music) |
|
|
|
|
Chancel Choir Music |
2185 |
|
|
|
Youth Choir |
1960 |
|
|
|
Children's Choirs |
1930 |
|
|
|
Hand Bell Choir |
1650 |
|
|
|
Solo Music |
80 |
|
|
|
Instrument Repairs/Piano Tuning |
400 |
|
|
|
Supplies |
200 |
|
|
|
Praise Team |
2550 |
|
|
|
Copyright Licenses |
1000 |
|
|
|
Instruments |
800 |
|
|
|
Special Events Presentations |
1000 |
|
|
|
Total Worship
& Spiritual Life
(Music) |
|
11,460 |
|
|
|
|
|
|
|
Christian
Education |
|
|
|
|
Sunday School Curriculum Materials |
6375 |
|
|
|
Vacation Church School |
2200 |
|
|
|
Confirmation Class |
1000 |
|
|
|
Bibles for 3rd Graders |
400 |
|
|
|
Teacher Recognition & Training |
1665 |
|
|
|
Miscellaneous Expenses |
325 |
|
|
|
Disciple Studies |
1250 |
|
|
|
Classroom Supplies |
600 |
|
|
|
Lay Leadership Education |
4000 |
|
|
|
Safe Sanctuary |
3000 |
|
|
|
Wednesday Night Children's Program |
400 |
|
|
|
Small Group Ministry |
1875 |
|
|
|
Total Christian
Education |
|
23,090 |
|
|
|
|
|
|
|
Children's Ministries |
|
|
|
|
Children's Sabbath Program |
50 |
|
|
|
Children's Worship (Kids Own Worship) |
500 |
|
|
|
Easter Program |
200 |
|
|
|
Fall Festival Program |
300 |
|
|
|
Total Children's Ministries |
|
1,050 |
|
|
|
|
|
|
|
Youth Ministries |
|
|
|
|
UMYF Programming |
12000 |
|
|
|
Total Youth
Ministries |
|
12,000 |
|
|
|
|
|
|
|
Membership Care |
|
|
|
|
College/High School Students
(Year Book Ads,
etc.) |
1000 |
|
|
|
Divorce Care/DC4K |
350 |
|
|
|
Family Ministries |
1000 |
|
|
|
Food & Fellowship Supplies |
6300 |
|
|
|
Primetimers Ministry |
1000 |
|
|
|
Stephen Ministry |
2500 |
|
|
|
Alpha |
4000 |
|
|
|
New Baby Ministry |
300 |
|
|
|
Marriage Course |
1515 |
|
|
|
Feed My Flock |
300 |
|
|
|
Total Membership Care |
|
18,460 |
|
|
|
|
|
|
|
Missions |
|
|
|
|
Urban Ministries |
800 |
|
|
|
CONDUIT |
300 |
|
|
|
Rainbow Covenant |
1400 |
|
|
|
Methodist Home for Children |
1000 |
|
|
|
Guatemala Sewing Machine Fund |
400 |
|
|
|
Durham Congregations in Action (DCIA) |
500 |
|
|
|
United Methodist Volunteers in Missions
(UMVIM) |
500 |
|
|
|
UMVIM (WTCC) |
500 |
|
|
|
Shoebox Ministry |
250 |
|
|
|
Interfaith Hospitality Network (IHN) |
800 |
|
|
|
Total Missions |
|
5950 |
|
|
|
|
|
|
|
Stewardship
Education and Finance |
|
|
|
|
Materials (Envelopes & Fall Campaign) |
|
2,000 |
|
|
|
|
|
|
|
Total
- Our Ministry at Aldersgate
|
|
|
$84,430.00 |
|
|
|
|
|
|
III.
Church Staff Salaries & Benefits |
|
|
|
|
|
|
|
|
|
Senior Pastor (Base Salary) |
81160 |
|
|
|
Utilities |
7300 |
|
|
|
Travel & Expenses |
4000 |
|
|
|
Continuing Education & Professional Expenses |
2000 |
|
|
|
Comprehensive Protection Plan |
2012 |
|
|
|
Life Insurance |
225 |
|
|
|
Health Insurance |
11016 |
|
|
|
Pension |
15970 |
|
|
|
Total Salary - Senior Pastor |
|
123683 |
|
|
|
|
|
|
|
Total Support Staff |
|
336243 |
|
|
|
|
|
|
|
Background Checks |
500 |
500 |
|
|
|
|
|
|
|
Total Church Salaries & Benefits |
|
$460,426.43 |
|
|
|
|
|
|
IV.
Church Administration |
|
|
|
|
|
|
|
|
|
General Office Expense |
5800 |
|
|
|
Mailing Expense |
3100 |
|
|
|
Office Equipment |
6000 |
|
|
|
Bank Service Charge |
400 |
|
|
|
Audit Expense |
5000 |
|
|
|
Electronic Funds Transfer Charge |
60 |
|
|
|
Stationery/Business Cards |
700 |
|
|
|
|
|
|
|
|
Total Church Administration |
|
|
$21,060.00 |
|
|
|
|
|
|
V.
Building, Grounds & Utilities - Trustees
|
|
|
|
|
|
|
|
|
|
Telephone |
6100 |
|
|
|
Electricity |
24000 |
|
|
|
Gas (Heating) |
7000 |
|
|
|
Water |
5500 |
|
|
|
Janitorial Services |
24000 |
|
|
|
Janitorial Supplies |
5000 |
|
|
|
Lawn Care & Shrubbery |
12000 |
|
|
|
Garbage and Trash Service |
2100 |
|
|
|
Church Maintenance |
30000 |
|
|
|
Parsonage Maintenance |
3000 |
|
|
|
Parsonage Appliances & Furnishings |
1500 |
|
|
|
Insurance |
5706 |
|
|
|
Service Contract - Comfort Engineers |
7000 |
|
|
|
Service Contract - Otis Elevator |
3100 |
|
|
|
Security System Monitoring & Maintenance |
800 |
|
|
|
Inspection Fees (Heater Box / Fire Extinguishers) |
750 |
|
|
|
Property Taxes |
1000 |
|
|
|
Audio/Video |
800 |
|
|
|
Web Hosting |
110 |
|
|
|
Networking |
3890 |
|
|
|
Office Equipment |
2892 |
|
|
|
Worship (includes
Wesley Worship) |
500 |
|
|
|
|
|
|
|
|
Total Building, Grounds & Utilities |
|
$146,748.00 |
|
|
|
|
|
|
|
|
|
|
|
Total 2011 Missional Budget |
|
$827,839.43 |
|
|
|
|
|
|
|
|
|