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I.
Our Ministry Beyond Aldersgate |
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World Service and Conference Benevolence |
35596 |
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Ministerial Support and Connectional Adm. |
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Past Service Liability |
7635 |
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Episcopal Fund |
1012 |
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District Work Fund (4.5% Salary +
Parsonage Util.) |
3223 |
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Black College Fund |
687 |
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Interdenominational Cooperation Fund |
129 |
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African University |
154 |
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Total Ministry Beyond Aldersgate |
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$48,436 |
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II.
Our Ministry at Aldersgate |
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Worship and
Spiritual Life (General) |
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Sunday Bulletins |
1750 |
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Special Sunday Services |
100 |
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Christmas (Lovefeast, Candles) |
600 |
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Publications (Upper Room) |
300 |
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Altar Guild Supplies |
500 |
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Acolyte Expenses |
150 |
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Children's Worship / Kids Own Worship |
450 |
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Total (General) |
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3850 |
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Worship and
Spiritual Life (Music) |
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Chancel Choir Music |
1500 |
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Youth Choir Music |
500 |
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Children's Choir Music |
300 |
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Brass Quintet Music |
200 |
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Bell Choir Music |
250 |
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Sacred Dance |
350 |
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Organist Music |
150 |
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Organist Substitute |
600 |
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Piano Tuning |
300 |
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Music Filing Supplies |
125 |
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Continuing Education / Music Conventions |
250 |
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Contemporary Worship Budget |
450 |
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Instruments |
500 |
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Total Music |
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5475 |
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Christian
Education |
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Sunday School Curriculum Materials |
7300 |
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Vacation Church School |
1400 |
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Media Center Fee |
40 |
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Confirmation Class |
400 |
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Bibles for 3rd Graders
(20 @ $10.00) |
200 |
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Teacher Recognition & Training |
200 |
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Miscellaneous Expenses |
300 |
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Family Life Ministries |
600 |
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Library |
200 |
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Children's Ministry Workshop |
150 |
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Total Christian
Education |
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10790 |
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Youth Ministries |
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UMYF Programming |
8000 |
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Youth Ministry Workshop |
200 |
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Annual Conference Session for Youth |
400 |
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Total Youth
Ministries |
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8600 |
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Missions |
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Durham Congregation In Action |
1000 |
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Urban Ministries (DCMS) |
1650 |
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Project "Seed Money" |
150 |
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AIDS Community Residence Association |
250 |
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Genesis House |
250 |
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Volunteers-In-Mission |
300 |
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CONDUIT |
300 |
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Durham District Hispanic Ministry |
100 |
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Durham Interfaith Hospitality Network |
100 |
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Aldersgate IHN Contingency Fund |
200 |
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Rainbow Covenant |
500 |
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Dominican Fund |
150 |
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Guatemala Sewing Machine Fund |
150 |
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Total Missions |
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5100 |
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Stewardship
Education and Finance |
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Materials (Envelopes & Fall Campaign) |
2500 |
2500 |
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Membership and
Evangelism |
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Materials |
1200 |
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Flowers for Members |
800 |
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Spiritual Renewal Services |
500 |
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New Member Class / Aldersgate Experience |
300 |
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Lay Visitation |
300 |
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Total Membership
and Evangelism |
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3100 |
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Stephen Ministry
(new ministry) |
7581 |
7581 |
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Church Growth
Scholarship Fund/Disciple Bible |
1300 |
1300 |
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Igniting
Ministries |
2000 |
2000 |
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Permanent
Endowment Team |
2500 |
2500 |
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Primetimers
Ministry |
500 |
500 |
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Food and
Fellowship |
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General Expenses |
2400 |
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