|
|
|
|
|
|
I.
Our Ministry Beyond Aldersgate |
|
|
|
|
|
|
|
|
|
World Service and Conference Benevolence |
40214 |
|
|
|
Ministerial Support and Connectional Adm. |
|
|
|
|
Past Service Liability |
8823 |
|
|
|
Episcopal Fund |
1276 |
|
|
|
District Work Fund (4.0% Salary +
Parsonage Util.) |
3335 |
|
|
|
Black College Fund |
736 |
|
|
|
Interdenominational Cooperation Fund |
145 |
|
|
|
African University |
169 |
|
|
|
Total Ministry Beyond Aldersgate |
|
$54698 |
|
|
|
|
|
|
|
II.
Our Ministry at Aldersgate |
|
|
|
|
|
|
|
|
|
Worship and
Spiritual Life (General) |
|
|
|
|
Sunday Bulletins |
1750 |
|
|
|
Special Sunday Services |
100 |
|
|
|
Christmas (Lovefeast, Candles) |
600 |
|
|
|
Publications (Upper Room) |
350 |
|
|
|
Altar Guild Supplies |
400 |
|
|
|
Acolyte Expenses |
150 |
|
|
|
Children's Worship / Kids Own Worship |
450 |
|
|
|
Total (General) |
|
3800 |
|
|
|
|
|
|
|
Worship and
Spiritual Life (Music) |
|
|
|
|
Chancel Choir Music |
1650 |
|
|
|
Youth Choir Music |
500 |
|
|
|
Children's Choir Music |
300 |
|
|
|
Brass Quintet Music |
250 |
|
|
|
Bell Choir Music |
100 |
|
|
|
Sacred Dance |
150 |
|
|
|
Organist Music |
150 |
|
|
|
Organist Substitute |
600 |
|
|
|
Piano Tuning |
400 |
|
|
|
Music Filing Supplies |
125 |
|
|
|
Continuing Education / Music Conventions |
250 |
|
|
|
Contemporary Worship Budget |
450 |
|
|
|
Instruments |
550 |
|
|
|
Total Music |
|
5475 |
|
|
|
|
|
|
|
Christian
Education |
|
|
|
|
Sunday School Curriculum Materials |
7300 |
|
|
|
Vacation Church School |
1400 |
|
|
|
Media Center Fee |
40 |
|
|
|
Confirmation Class |
400 |
|
|
|
Bibles for 3rd Graders
(20 @ $10.00) |
200 |
|
|
|
Teacher Recognition & Training |
200 |
|
|
|
Miscellaneous Expenses |
300 |
|
|
|
Recreation |
100 |
|
|
|
Singles |
50 |
|
|
|
Young Adults |
100 |
|
|
|
Family Life Ministries |
400 |
|
|
|
Library |
200 |
|
|
|
Children's Ministry Workshop |
150 |
|
|
|
Total Christian
Education |
|
10840 |
|
|
|
|
|
|
|
Youth Ministries |
|
|
|
|
UMYF Programming |
7900 |
|
|
|
Youth Ministry Workshop |
700 |
|
|
|
Annual Conference Session for Youth |
400 |
|
|
|
Total Youth
Ministries |
|
9000 |
|
|
|
|
|
|
|
Missions |
|
|
|
|
Durham Congregation In Action |
1000 |
|
|
|
Urban Ministries (DCMS) |
1450 |
|
|
|
Project "Seed Money" |
150 |
|
|
|
AIDS Community Residence Association |
250 |
|
|
|
Genesis House |
250 |
|
|
|
Volunteers-In-Mission |
300 |
|
|
|
CONDUIT |
300 |
|
|
|
Durham District Hispanic Ministry |
100 |
|
|
|
Durham Interfaith Hospitality Network |
100 |
|
|
|
Rainbow Covenant |
550 |
|
|
|
Dominican Fund |
200 |
|
|
|
Youth Mission Fund |
550 |
|
|
|
Methodist Home for Children |
300 |
|
|
|
Faith In Action (Duke Comm. Hospice
Services) |
100 |
|
|
|
Guatemala Sewing Machine Fund |
250 |
|
|
|
Total Missions |
|
5850 |
|
|
|
|
|
|
|
Stewardship
Education and Finance |
|
|
|
|
Materials (Envelopes & Fall Campaign) |
2000 |
2000 |
|
|
|
|
|
|
|
Membership and
Evangelism |
|
|
|
|
Materials |
1800 |
|
|
|
Spiritual Renewal Services |
500 |
|
|
|
New Member Class / Aldersgate Experience |
300 |
|
|
|
Lay Visitation |
300 |
|
|
|
New Babies &
Mother's Ministries |
300 |
|
|
|
Total Membership
and Evangelism |
|
3200 |
|
|
|
|
|
|
|
Stephen Ministry |
6000 |
6000 |
|
|
|
|
|
|
|
Church Growth
Scholarship Fund/Disciple Bible |
1500 |
1500 |
|
|
|
|
|
|
|
Igniting
Ministries |
1800 |
1800 |
|
|
|
|
|
|
|
Permanent
Endowment Team |
2500 |