Aldersgate's 2007 Missional Budget

 

 
I.   Our Ministry Beyond Aldersgate
 
World Service and Conference Benevolence 48460
Ministerial Support and Connectional Adm.
Past Service Liability 10688
Episcopal Fund 1549
District Work Fund (4.0% Salary + Parsonage Util.) 5269
Black College Fund 826
Interdenominational Cooperation Fund 161
African University 182
Total Ministry Beyond Aldersgate $67,135
 
II.  Our Ministry at Aldersgate
Worship and Spiritual Life (General)
Sunday Bulletins 2000
Special Sunday Services 100
Christmas (Lovefeast, Candles) 600
Publications (Upper Room) 300
Altar Guild Supplies 400
Acolyte Expenses 200
Children's Worship / Kids Own Worship 400
Total (General) 4000
Worship and Spiritual Life (Music)
Chancel Choir Music 3000
Youth Choir Music 750
Children's Choir Music 600
Brass Quintet Music 250
Bell Choir Music 250
Sacred Dance 250
Piano/Organ Music 150
Organist Substitute 725
Piano Tuning 500
Music Filing Supplies 125
Continuing Education / Music Conventions 500
Contemporary Worship Budget 600
Instruments 650
Total (Music) 8350
 
Christian Education
Sunday School Curriculum Materials 7500
Vacation Church School 1700
Media Center Fee 45
Confirmation Class 300
Bibles for 3rd Graders (30 @ $10.00) 300
Teacher Recognition & Training  200
Miscellaneous Expenses 300
Recreation 100
Singles 100
Young Adults 150
Family Life Ministries 500
Library 200
Children's Ministry Workshop 150
Sunday School Storage Cabinets 1000
Total Christian Education 12545
 
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) 1700
Genesis House 275
Volunteers-In-Mission 300
CONDUIT 300
Durham District Hispanic Ministry 125
Durham Interfaith Hospitality Network 500
Aldersgate IHN Contingency Fund 200
Rainbow Covenant 550
Youth Mission Fund 575
Methodist Home for Children 1000
Faith In Action (Duke Comm. Hospice Services) 100
Guatemala Sewing Machine Fund 300
ZOE 250
Total Missions 7200
Stewardship Education and Finance
Materials  (Envelopes & Fall Campaign) 2000 2000
Membership and Evangelism
Materials 1900
Graduates Annual Ads 800
Spiritual Renewal Services 400
Lay Visitation 300
New Babies & Mother's Ministries 300
Outreach Proposal - Mass Mailings 5500
Total Membership and Evangelism 9200
Stephen Ministry 6000 6000
 
Church Growth Scholarship Fund/Disciple Bible 1250 1250
Igniting Ministries 1500 1500
Permanent Endowment Team 2500 2500
Primetimers Ministry 500 500
 
Food and Fellowship
General Expenses 3500
Paper Goods 3500
Total Food and Fellowship 7000
Total Ministry at Aldersgate $68,045
 
III. Church Staff - Salaries, Insurance, Cont. Education
Total Church Salaries and Benefits 382782 $382,782
 
IV.  Church Administration
General Office Expense 5500
Postage Meter Rental 1400
Mailing Expense 3200
Copier Service Agreement (100,000 Copies) 1200
Office Equipment (Computers, printers, upgrades, repair) 7000
Annual Planning Retreat Expenses 400
Membership Plus 400
Continuing Education for Secretary. 200
Total Church Administration $19,300
 
V. Building and Grounds: Trustees & Endowment
Telephone 6000
Electricity 23000
Gas (Heating) 15000
Water 2800
Janitorial Services     23000
Janitorial Supplies 7000
Lawn Care & Shrubbery 10000
Garbage and Trash Service     1500
Church Maintenance 25000
Parsonage Maintenance 20000
Parsonage Furnishings 4000
Bank Service Charge 2500
Insurance 10000
Building Endowment Fund 7500
Service Contract - Comfort Engineers 7500
Service Contract - Otis Elevator 2000
Security System Installation (FLC & Main Facility) 3000
Inspection Fees (Heater Box / Fire Extinguishers) 900
Audio.Video Equipment

10000

Total Building / Grounds / Utilities $181,200
Total 2007 Missional Budget $721,762
Needed Each Week

$13,880

 

Top of Page

Return Home