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I. Our Ministry Beyond Aldersgate |
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World Service and Conference Benevolence |
51619 |
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Past Service Liability |
10992 |
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Episcopal Fund |
1734 |
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District Work Fund (4.0% Salary +
Parsonage Util.) |
5500 |
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Black College Fund |
858 |
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Interdenominational Cooperation Fund |
170 |
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African University |
189 |
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Total - Our Ministry Beyond Aldersgate |
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$71,062 |
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II. Our Ministry at Aldersgate |
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Evangelism &
Outreach |
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Lay Visitation |
300 |
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Outreach Materials |
2500 |
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Postage |
100 |
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New Member Class Materials |
400 |
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New Member Dinners/Fellowship Friends
Baskets |
400 |
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Igniting Ministries |
1000 |
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Total Evangelism
& Outreach |
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4,700 |
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Worship &
Spiritual Life (General) |
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Sunday Bulletins |
2000 |
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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 |
800 |
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Acolyte Expenses |
400 |
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Alta Flowers/Baptismal Roses |
250 |
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Total Worship
& Spiritual Life
(General) |
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4,450 |
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Worship &
Spiritual Life (Music) |
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Chancel Choir Music |
2700 |
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Youth Choir Music |
200 |
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Hand Bell Choir |
650 |
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Sacred Dance |
500 |
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Keyboard Substitute |
300 |
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Solo Music |
200 |
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Instrument Repairs/Piano Tuning |
500 |
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Supplies |
305 |
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Special Events Presentations |
2500 |
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Contemporary Worship Budget |
1000 |
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Worship Arts for Children |
500 |
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Piano & Organ Music |
150 |
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Instruments |
500 |
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Total Worship
& Spiritual Life
(Music) |
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10,000 |
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Christian
Education |
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Sunday School Curriculum Materials |
9000 |
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Vacation Church School |
1800 |
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Media Center Fee |
45 |
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Confirmation Class |
500 |
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Bibles for 3rd Graders
(30 @ $10.00) |
300 |
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Teacher Recognition & Training |
250 |
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Miscellaneous Expenses |
300 |
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Disciple Studies |
100 |
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Library |
200 |
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Sunday School Storage Cabinets |
1000 |
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Total Christian
Education |
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13,495 |
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Children's Ministries |
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Children's Ministry Worship |
300 |
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Children's Worship (Kids Own Worship) |
500 |
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Special Programs (Easter, Fall Festival, etc.) |
600 |
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Wednesday Night Children's Programs |
1000 |
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Miscellaneous Materials |
250 |
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Total Children's Ministries |
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2,650 |
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Youth Ministries |
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UMYF Programming |
12000 |
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Youth Ministry Workshop |
700 |
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Annual Conference Session for Youth |
400 |
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Total Youth
Ministries |
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13,100 |
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Membership Care |
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College/High School Students
(Year Book Ads,
etc.) |
800 |
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Divorce Care/DC4K |
150 |
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Family Life Ministries |
500 |
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Food & Fellowship Supplies |
7000 |
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Military Ministries |
1000 |
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New Baby Ministries |
300 |
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Notes & Cards |
100 |
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Primetimers |
500 |
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Recreation |
100 |
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Stephen Ministry |
6000 |
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Transportation/Visitation |
300 |
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Women's Ministry (Women's Conference, 1st
Place) |
3480 |
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Young Adults |
150 |
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Total Membership Care |
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20,380 |
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Missions |
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Durham Congregation In Action |
800 |
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Urban Ministries |
1700 |
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Genesis House |
275 |
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Volunteers-In-Mission |
300 |
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CONDUIT |