|
|
|
|
|
|
I.
Our Ministry Beyond Aldersgate |
|
|
|
|
|
|
|
|
|
World Service and Conference Benevolence |
31824 |
|
|
|
Ministerial Support and Connectional Adm. |
|
|
|
|
Past Service Liability |
6592 |
|
|
|
Episcopal Fund |
936 |
|
|
|
District Work Fund (4.5% Salary +
Parsonage Util.) |
3436 |
|
|
|
Black College Fund |
635 |
|
|
|
Interdenominational Cooperation Fund |
126 |
|
|
|
African University |
142 |
|
|
|
Total Ministry Beyond Aldersgate |
|
$43,691 |
|
|
|
|
|
|
|
II.
Our Ministry at Aldersgate |
|
|
|
|
|
|
|
|
|
Worship and
Spiritual Life (General) |
|
|
|
|
Sunday Bulletins |
1600 |
|
|
|
Special Sunday Services |
100 |
|
|
|
Christmas (Lovefeast, Candles) |
700 |
|
|
|
Publications (Upper Room) |
300 |
|
|
|
Altar Guild Supplies |
500 |
|
|
|
Acolyte Expenses |
150 |
|
|
|
Children's Worship / Kids Own Worship |
450 |
|
|
|
Total General |
|
3800 |
|
|
|
|
|
|
|
Worship and
Spiritual Life (Music) |
|
|
|
|
Chancel Choir Music |
1000 |
|
|
|
Youth Choir Music |
700 |
|
|
|
Children's Choir Music |
300 |
|
|
|
Brass Quintet Music |
200 |
|
|
|
Bell Choir Music |
800 |
|
|
|
Sacred Dance |
350 |
|
|
|
Organist Music |
125 |
|
|
|
Organist Substitute |
600 |
|
|
|
Piano Tuning |
300 |
|
|
|
Music Filing Supplies |
100 |
|
|
|
Continuing Education / Music Conventions |
200 |
|
|
|
Contemporary Worship Budget |
300 |
|
|
|
Total Music |
|
4975 |
|
|
|
|
|
|
|
Christian
Education |
|
|
|
|
Sunday School Curriculum Materials |
7200 |
|
|
|
Vacation Church School |
1200 |
|
|
|
Media Center Fee |
40 |
|
|
|
Confirmation Class |
400 |
|
|
|
Bibles for 3rd Graders
(20 @ $10.00) |
200 |
|
|
|
Teacher Recognition & Training |
200 |
|
|
|
Miscellaneous Expenses |
300 |
|
|
|
Family Life Ministries |
600 |
|
|
|
Library |
200 |
|
|
|
Children's Ministry Workshop |
200 |
|
|
|
Total Christian
Education |
|
10540 |
|
|
|
|
|
|
|
Youth Ministries |
|
|
|
|
UMYF Programming |
7900 |
|
|
|
Youth Ministry Workshop |
300 |
|
|
|
Annual Conference Session for Youth |
400 |
|
|
|
Total Youth
Ministries |
|
8600 |
|
|
|
|
|
|
|
Missions |
|
|
|
|
Durham Congregation In Action |
1800 |
|
|
|
Urban Ministries (DCMS) |
1150 |
|
|
|
Project "Seed Money" |
150 |
|
|
|
AIDS Community Residence Association |
250 |
|
|
|
Genesis House |
250 |
|
|
|
Volunteers-In-Mission |
300 |
|
|
|
CONDUIT |
300 |
|
|
|
Durham Interfaith Hospitality Network |
100 |
|
|
|
Aldersgate IHN Contingency Fund |
200 |
|
|
|
Rainbow Covenant |
500 |
|
|
|
Total Missions |
|
5000 |
|
|
|
|
|
|
|
Stewardship
Education and Finance |
|
|
|
|
Materials (Envelopes & Fall Campaign) |
1300 |
1300 |
|
|
|
|
|
|
|
Membership and
Evangelism |
|
|
|
|
Materials |
1200 |
|
|
|
Flowers for Members |
800 |
|
|
|
Spiritual Renewal Services |
500 |
|
|
|
New Member Class / Aldersgate Experience |
300 |
|
|
|
Lay Visitation |
300 |
|
|
|
Total Membership
and Evangelism |
|
3100 |
|
|
|
|
|
|
|
Church Growth
Scholarship Fund/Disciple Bible |
1300 |
1300 |
|
|
|
|
|
|
|
Igniting
Ministries |
2500 |
2500 |
|
|
|
|
|
|
|
Permanent
Endowment Team |
1500 |
1500 |
|
|
|
|
|
|
|
Primetimers
Ministry |
500 |
500 |
|
|
|
|
|
|
|
Food and
Fellowship |
|
|
|
|
General Expenses |
2400 |
|
|
|
Paper Goods |
2600 |
|
|
|
Total Food and Fellowship |
|
5000 |
|
|
Total
Ministry at Aldersgate
|
|
$48,115 |
|
|
|
|
|
|
|
III.
Church Staff - Salaries, Insurance,
Cont. Ed. |
|
|
|
|
|
|
|
|