| GOOD SHEPHERD EVANGELICAL LUTHERAN CHURCH |
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| BUDGET PROJECTION
2006 |
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| INCOME |
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| Account # |
|
Description |
|
2003 Actual |
|
2005 Budget |
|
2005 YTD Sept |
|
2005 Proposed |
|
2006 Proposed |
|
% change |
| 05 |
|
|
|
|
|
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|
| 05-01 |
|
General Budget |
|
######## |
|
$406,440.00 |
|
282,258.92 |
|
######## |
1 |
$453,200.00 |
|
11.50% |
|
| 05-03 |
|
Loose Offering |
|
######## |
|
$17,730.00 |
|
7,314.74 |
|
######## |
|
$13,890.00 |
|
-21.66% |
|
| 05-05 |
|
Lent/Easter Offering |
|
$3,462.00 |
|
$2,950.00 |
|
3,025.00 |
|
$2,950.00 |
|
$3,500.00 |
|
18.64% |
|
| 05-06 |
|
Building Use |
|
$2,590.00 |
|
$3,750.00 |
|
3,496.00 |
|
$3,750.00 |
|
$4,000.00 |
|
6.67% |
|
| 05-08 |
|
Other Income |
|
|
|
$0.00 |
|
2,000.00 |
|
|
|
$0.00 |
|
0.00% |
|
|
|
Transfer from Bldg Account |
|
|
$85,524.00 |
|
64,143.00 |
|
|
|
$76,032.00 |
|
-11.10% |
|
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2 |
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TOTAL |
|
######## |
|
$516,394.00 |
|
$362,237.66 |
|
######## |
|
$550,622.00 |
|
6.63% |
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| Footnotes |
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| 1 |
2005 general budget based on an increase of 11.50% |
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| EXPENSES |
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| 01 |
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BENEVOLENCE |
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| 01-01 |
|
SE MN Synod - ELCA |
|
######## |
|
$44,050.00 |
|
33,037.47 |
|
######## |
3 |
$50,900.00 |
|
15.55% |
|
| 01-02 |
|
Good Earth Village |
|
######## |
|
$2,000.00 |
|
1,500.00 |
|
######## |
|
$2,000.00 |
|
0.00% |
|
| 01-03 |
|
Rainbow Pre-School |
|
######## |
|
$1,175.00 |
|
881.25 |
|
######## |
4 |
$1,175.00 |
|
0.00% |
|
| 01-04 |
|
Zumbro River Local Councils |
$59.00 |
|
$150.00 |
|
50.95 |
|
$150.00 |
|
$150.00 |
|
0.00% |
|
| 01-05 |
|
Inter-Faith Hospitality Network |
$856.00 |
|
$1,500.00 |
|
1,125.00 |
|
######## |
|
$1,500.00 |
|
0.00% |
|
| 01-06 |
|
Seminary Student Aid |
|
######## |
|
$1,500.00 |
|
0.00 |
|
######## |
|
$1,500.00 |
|
0.00% |
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SUB-TOTAL |
|
######## |
|
$50,375.00 |
|
$36,594.67
|
|
######## |
|
$57,225.00 |
|
13.60% |
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| Footnotes |
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| 3 |
For 2005,
the benevolence is being set at $50,900.00.
The proposed number is 9.35% of budget excluding Other Benevolence
(GEV, Rainbow PS, ZR Councils, IHN, Seminary Aid). |
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| 4 |
Congregational
support of Rainbow Pre-School (ELCA) is a chartered pre-school at Zumbro
Lutheran Church |
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| 02 |
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PASTORAL MINISTRY |
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| 02-01 |
|
Salary - Senior Pastor |
|
######## |
|
$48,530.00 |
|
36,318.21 |
|
######## |
|
$57,095.00 |
|
17.65% |
|
| 02-02 |
|
Housing - Senior Pastor |
|
######## |
|
$14,565.00 |
|
10,500.08 |
|
######## |
|
$6,000.00 |
|
-58.81% |
|
| 02-04 |
|
Auto Allowance - Senior Pastor |
$3,000.00 |
|
$3,000.00 |
|
2,208.33 |
|
$3,000.00 |
|
$3,000.00 |
|
0.00% |
|
| 02-05 |
|
Health/Dental - Senior Pastor |
$5,400.00 |
|
$5,400.00 |
|
3,600.00 |
|
$5,400.00 |
|
$16,596.00 |
|
207.33% |
|
| 02-06 |
|
Pension/Disability - Senior Pastor |
######## |
|
$11,425.00 |
|
6,608.04 |
|
######## |
|
$9,590.00 |
|
-16.06% |
|
| 02-07 |
|
FICA - Senior Pastor |
|
$5,190.00 |
|
$5,475.00 |
|
3,956.15 |
|
$5,475.00 |
5 |
$4,410.00 |
|
-19.45% |
|
| 02-11 |
|
Continuing Ed - Senior Pastor |
$680.00 |
|
$900.00 |
|
200.00 |
|
$900.00 |
|
$900.00 |
|
0.00% |
|
| 02-12 |
|
Pulpit Supply |
|
$275.00 |
|
$350.00 |
|
0.00 |
|
$350.00 |
|
$350.00 |
|
0.00% |
|
| 02-14 |
|
Book Allowance - Senior Pastor |
$384.00 |
|
$350.00 |
|
202.08 |
|
$350.00 |
|
$350.00 |
|
0.00% |
|
| 02-21 |
|
Salary - Asst. Pastor |
|
$5,246.00 |
|
$5,000.00 |
|
3,980.77 |
|
$5,575.00 |
5 |
$5,100.00 |
|
2.00% |
|
| 02-24 |
|
Auto Allowance - Asst. Pastor |
$472.00 |
|
$300.00 |
|
248.20 |
|
$500.00 |
|
$300.00 |
|
0.00% |
|
| 02-31 |
|
Continuing Ed - Asst. Pastor |
$195.00 |
|
$300.00 |
|
0.00 |
|
$300.00 |
|
$300.00 |
|
0.00% |
|
| 02-32 |
|
Book Allowance - Asst. Pastor |
$58.00 |
|
$100.00 |
|
0.00 |
|
$100.00 |
|
$100.00 |
|
0.00% |
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SUB -TOTAL |
|
######## |
|
$95,695.00 |
|
$67,821.86 |
|
######## |
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$104,091.00 |
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8.77% |
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| Footnotes |
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| 5 |
Employer contribution
for FICA is calculated by ELCA guidelines |
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| 6 |
Asst. Pastor salary
based on $18.95/hr, 270 hours per
year. |
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| Account # |
|
Description |
|
2003 Actual |
|
2005 Budget |
|
2005 YTD Sept |
|
2005 Proposed |
|
2006 Proposed |
|
% change |
|
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|
|
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| 03 |
|
WORSHIP |
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| 03-01 |
|
Worship Supplies |
|
$1,745.00 |
|
$1,400.00 |
|
1,541.70 |
|
$1,400.00 |
|
$2,500.00 |
|
78.57% |
|
| 03-04 |
|
Bulletin Inserts |
|
$31.00 |
|
$0.00 |
|
0.00 |
|
$100.00 |
|
$0.00 |
|
0.00% |
|
| 03-05 |
|
Organ/Piano Maintenance |
|
$449.00 |
|
$1,500.00 |
|
558.64 |
|
$2,000.00 |
|
$1,500.00 |
|
0.00% |
|
| 03-06 |
|
Senior Choir Music |
|
$797.00 |
|
$900.00 |
|
665.00 |
|
$1,200.00 |
|
$1,000.00 |
|
11.11% |
|
| 03-07 |
|
Youth/Treble Choir Music |
|
$663.00 |
|
$700.00 |
|
524.49 |
|
$700.00 |
|
$700.00 |
|
0.00% |
|
| 03-08 |
|
Copyrights/Liturgy/Music |
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|
|
$1,200.00 |
|
0.00 |
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|
$1,200.00 |
|
0.00% |
|
| 03-09 |
|
Director Christian Music |
|
$714.00 |
|
$23,815.00 |
|
17,861.22 |
|
$1,200.00 |
10 |
$24,632.00 |
|
3.43% |
|
| 03-10 |
|
Substitute Organist |
|
$0.00 |
|
$400.00 |
|
0.00 |
|
$400.00 |
|
$400.00 |
|
0.00% |
|
| 03-11 |
|
Outside Music |
|
$385.00 |
|
$600.00 |
|
515.00 |
|
$600.00 |
|
$750.00 |
|
25.00% |
|
| 03-12 |
|
Instrumental Music |
|
$417.00 |
|
$800.00 |
|
667.74 |
|
$800.00 |
|
$1,000.00 |
|
25.00% |
|
| 03-14 |
|
Sanctuary Enhancements |
|
$0.00 |
|
$0.00 |
|
0.00 |
|
$200.00 |
|
$0.00 |
|
0.00% |
|
| 03-15 |
|
Nursery |
|
$28.00 |
|
$200.00 |
|
11.37 |
|
$200.00 |
|
$200.00 |
|
0.00% |
|
| 03-16 |
|
Nursery Staff |
|
$720.00 |
|
$850.00 |
|
540.00 |
|
$850.00 |
11 |
$850.00 |
|
0.00% |
|
| 03-17 |
|
Cherub Choir Director - Salary |
$1,428.00 |
|
$1,485.00 |
|
990.00 |
|
$1,485.00 |
12 |
$1,515.00 |
|
2.02% |
|
| 03-18 |
|
Senior Choir Accompanist |
|
$560.00 |
|
$612.00 |
|
300.00 |
|
$612.00 |
12 |
$625.00 |
|
2.12% |
|
| 03-19 |
|
Cherub Choir Accompanist |
|
$560.00 |
|
$612.00 |
|
300.00 |
|
$612.00 |
12 |
$625.00 |
|
2.12% |
|
| 03-20 |
|
Handbells Director |
|
$0.00 |
|
$600.00 |
|
300.00 |
|
$600.00 |
12 |
$600.00 |
|
0.00% |
|
| 03-30 |
|
Sabatical Worship Exp |
|
|
|
$0.00 |
|
1,320.00 |
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|
$0.00 |
|
0.00% |
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SUB-TOTAL |
|
$8,497.00 |
|
$35,674.00 |
|
$26,095.16 |
|
######## |
|
$38,097.00 |
|
6.79% |
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| Footnotes |
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| 10 |
The Senior Choir position is being filled by the
Director of Christian Education and Music |
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| 11 |
Budgeted at $720 for Coordinator and $150 for staff |
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| 12 |
Salary for nine months ( no activity June, July,
and August) |
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| 04 |
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LEARNING |
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| 04-01 |
|
Dir. Christian Ed/Music Salary |
######## |
|
$15,876.00 |
|
11,907.00 |
|
######## |
|
$16,421.00 |
|
3.43% |
|
| 04-02 |
|
Book/Music Allowance |
|
$468.00 |
|
$500.00 |
|
165.97 |
|
$500.00 |
|
$500.00 |
|
0.00% |
|
| 04-03 |
|
Continuing Ed- DCE |
|
$478.00 |
|
$1,000.00 |
|
776.25 |
|
$1,000.00 |
|
$1,000.00 |
|
0.00% |
|
| 04-04 |
|
Sunday School Supplies |
|
$5,087.00 |
|
$4,500.00 |
|
2,788.74 |
|
$5,000.00 |
|
$4,500.00 |
|
0.00% |
|
| 04-05 |
|
Vacation Bible School Supplies |
$258.00 |
|
$500.00 |
|
235.98 |
|
$500.00 |
|
$500.00 |
|
0.00% |
|
| 04-06 |
|
Books/ Publications |
|
$1,680.00 |
|
$1,250.00 |
|
864.19 |
|
$1,250.00 |
|
$1,250.00 |
|
0.00% |
|
| 04-07 |
|
Workshops/Seminars |
|
$120.00 |
|
$300.00 |
|
63.69 |
|
$300.00 |
|
$300.00 |
|
0.00% |
|
| 04-08 |
|
Adult Education |
|
$212.00 |
|
$200.00 |
|
115.30 |
|
$200.00 |
|
$200.00 |
|
0.00% |
|
| 04-10 |
|
Confirmation Material |
|
$449.00 |
|
$300.00 |
|
324.41 |
|
$400.00 |
|
$300.00 |
|
0.00% |
|
| 04-13 |
|
Library |
|
$500.00 |
|
$600.00 |
|
148.30 |
|
$600.00 |
|
$600.00 |
|
0.00% |
|
| 04-25 |
|
Benefit - Dir. Christian Ed/Music |
$3,366.00 |
|
$3,600.00 |
|
2,700.00 |
|
$3,600.00 |
|
$3,800.00 |
|
5.56% |
|
| 04-30 |
|
Sabatical Learning Exp |
|
|
|
$0.00 |
|
696.00 |
|
|
|
$0.00 |
|
0.00% |
|
|
|
|
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|
SUB_TOTAL |
|
######## |
|
$28,626.00 |
|
$20,785.83 |
|
######## |
|
$29,371.00 |
|
2.60% |
|
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| Footnotes |
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| 13 |
2% increase from 2004 |
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| 05 |
|
WITNESS |
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| 05-01 |
|
Post Bulletin |
|
$2,161.00 |
|
$2,250.00 |
|
2,192.09 |
|
$2,250.00 |
|
$2,500.00 |
|
11.11% |
|
| 05-07 |
|
Activity |
|
$146.00 |
|
$125.00 |
|
0.00 |
|
$125.00 |
|
$125.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
$2,307.00 |
|
$2,375.00 |
|
$2,192.09 |
|
$2,375.00 |
|
$2,625.00 |
|
10.53% |
|
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| 06 |
|
FELLOWSHIP |
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|
| 06-01 |
|
Fellowship Projects |
|
$156.00 |
|
$400.00 |
|
340.58 |
|
$400.00 |
|
$500.00 |
|
25.00% |
|
| 06-02 |
|
Kitchen Supplies |
|
$237.00 |
|
$300.00 |
|
-20.82 |
|
$300.00 |
|
$500.00 |
|
66.67% |
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
$393.00 |
|
$700.00 |
|
$319.76 |
|
$700.00 |
|
$1,000.00 |
|
42.86% |
|
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|
| Account # |
|
Description |
|
2003 Actual |
|
2005 Budget |
|
2005 YTD Sept |
|
2005 Proposed |
|
2006 Proposed |
|
% change |
| 07 |
|
YOUTH |
|
|
|
|
|
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|
| 07-02 |
|
Youth Director - Salary |
|
######## |
|
$27,831.00 |
|
20,873.34 |
|
######## |
|
$30,500.00 |
|
9.59% |
|
| 07-03 |
|
Youth Director - Auto |
|
$1,540.00 |
|
$1,600.00 |
|
1,200.06 |
|
$1,575.00 |
|
$1,600.00 |
|
0.00% |
|
| 07-04 |
|
Youth Director - Benefit |
|
$3,366.00 |
|
$3,600.00 |
|
2,700.00 |
|
$3,600.00 |
|
$3,600.00 |
|
0.00% |
|
| 07-05 |
|
Youth Director -Continuing Ed |
$888.00 |
|
$900.00 |
|
483.35 |
|
$900.00 |
|
$900.00 |
|
0.00% |
|
| 07-10 |
|
Senior HighYouth |
|
$1,364.00 |
|
$1,500.00 |
|
1,144.20 |
|
$1,500.00 |
|
$1,500.00 |
|
0.00% |
|
| 07-11 |
|
Middle School Youth |
|
$827.00 |
|
$1,150.00 |
|
856.78 |
|
$1,150.00 |
|
$1,150.00 |
|
0.00% |
|
| 07-12 |
|
Elementary Youth |
|
$365.00 |
|
$600.00 |
|
262.09 |
|
$600.00 |
|
$500.00 |
|
-16.67% |
|
| 07-15 |
|
Family Support |
|
$0.00 |
|
$300.00 |
|
0.00 |
|
$300.00 |
14 |
$150.00 |
|
-50.00% |
|
| 07-20 |
|
Mission Trip Support |
|
$0.00 |
|
$200.00 |
|
0.00 |
|
$200.00 |
15 |
$200.00 |
|
0.00% |
|
| 07-25 |
|
Camperships |
|
$1,076.00 |
|
$1,200.00 |
|
1,200.00 |
|
$1,200.00 |
16 |
$1,200.00 |
|
0.00% |
|
| 07-26 |
|
Peer Ministry |
|
$216.00 |
|
$600.00 |
|
407.70 |
|
$600.00 |
|
$600.00 |
|
0.00% |
|
| 07-27 |
|
Youth Ministry |
|
|
|
$0.00 |
|
0.00 |
|
|
|
$150.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
######## |
|
$39,481.00 |
|
$29,127.52 |
|
######## |
|
$42,050.00 |
|
6.51% |
|
|
|
|
|
|
|
|
| Footnotes |
|
|
|
|
|
|
|
| 14 |
Discretionary fund
used to help provide financial support for children's involvement in youth
activities. |
|
| 15 |
Budgeted
account to provide benevolence for groups that receive support from youth
mission trips. |
|
| 16 |
Budgeted account to
provide campership funds to GSLC youth attending summer programs at Good
Earth Village |
|
|
|
|
|
|
|
|
| 08 |
|
Finance |
|
|
|
|
|
|
|
| 08-01 |
|
Offering Envelopes |
|
$954.00 |
|
$1,000.00 |
|
900.88 |
|
$1,000.00 |
|
$1,000.00 |
|
0.00% |
|
| 08-03 |
|
Stewardship Projects |
|
$0.00 |
|
$50.00 |
|
0.00 |
|
$50.00 |
|
$50.00 |
|
0.00% |
|
| 08-04 |
|
Treasurer - Salary |
|
$1,428.00 |
|
$1,490.00 |
|
1,117.50 |
|
$1,490.00 |
|
$1,520.00 |
|
2.01% |
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
$2,382.00 |
|
$2,540.00 |
|
$2,018.38 |
|
$2,540.00 |
|
$2,570.00 |
|
1.18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 09 |
|
PROPERTY |
|
|
|
|
|
|
|
| 09-00 |
|
Property Insurance |
|
$6,271.00 |
|
$8,000.00 |
|
5,294.71 |
|
$8,000.00 |
|
$8,500.00 |
|
6.25% |
|
| 09-01 |
|
Workers Compensation |
|
$857.00 |
|
$900.00 |
|
1,053.25 |
|
$900.00 |
|
$1,200.00 |
|
33.33% |
|
| 09-02 |
|
Janitorial Supply |
|
$1,131.00 |
|
$2,000.00 |
|
1,535.95 |
|
$2,000.00 |
|
$2,000.00 |
|
0.00% |
|
| 09-03 |
|
Repairs |
|
$2,529.00 |
|
$2,500.00 |
|
909.01 |
|
$2,500.00 |
|
$2,500.00 |
|
0.00% |
|
| 09-04 |
|
Natural Gas |
|
$5,837.00 |
|
$8,625.00 |
|
4,287.55 |
|
$8,625.00 |
|
$13,000.00 |
|
50.72% |
|
| 09-05 |
|
Utilities |
|
$9,414.00 |
|
$11,500.00 |
|
9,111.76 |
|
######## |
|
$11,500.00 |
|
0.00% |
|
| 09-08 |
|
Waste Pickup |
|
$341.00 |
|
$700.00 |
|
784.86 |
|
$700.00 |
|
$750.00 |
|
7.14% |
|
| 09-09 |
|
Snow Removal |
|
$1,000.00 |
|
$2,000.00 |
|
1,465.00 |
|
$2,000.00 |
|
$2,600.00 |
|
30.00% |
|
| 09-10 |
|
Janitor - Salary |
|
######## |
|
$13,500.00 |
|
8,955.57 |
|
######## |
|
$13,500.00 |
|
0.00% |
|
| 09-12 |
|
Equipment Maintenance |
|
$1,879.00 |
|
$1,500.00 |
|
971.83 |
|
$2,000.00 |
|
$1,500.00 |
|
0.00% |
|
| 09-12 |
|
Mortgage Expense |
|
######## |
|
$146,928.00 |
|
110,196.00 |
|
######## |
|
$146,928.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
######## |
|
$198,153.00 |
|
$144,565.49 |
|
######## |
|
$203,978.00 |
|
2.94% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
|
ADMINISTRATION |
|
|
|
|
|
|
|
| 10-01 |
|
Admin Assistant-Salary |
|
######## |
|
$22,500.00 |
|
17,653.05 |
|
######## |
18 |
$29,250.00 |
|
30.00% |
|
| 10-02 |
|
Office Supplies |
|
$3,627.00 |
|
$4,000.00 |
|
2,977.78 |
|
$4,000.00 |
|
$4,500.00 |
|
12.50% |
|
| 10-03 |
|
Postage Stamps |
|
$2,334.00 |
|
$2,500.00 |
|
1,493.13 |
|
$2,500.00 |
|
$2,500.00 |
|
0.00% |
|
| 10-04 |
|
New Office Equipment |
|
$1,643.00 |
|
$1,800.00 |
|
356.25 |
|
$1,800.00 |
|
$1,500.00 |
|
-16.67% |
|
| 10-06 |
|
FICA - Employer Contribution |
$8,316.00 |
|
$9,250.00 |
|
6,774.98 |
|
$9,250.00 |
|
$10,075.00 |
|
8.92% |
|
| 10-07 |
|
Convention Expense |
|
$625.00 |
|
$625.00 |
|
460.00 |
|
$625.00 |
|
$500.00 |
|
-20.00% |
|
| 10-08 |
|
Staff Support |
|
$207.00 |
|
$300.00 |
|
2,921.16 |
|
$300.00 |
|
$500.00 |
|
66.67% |
|
| 10-09 |
|
Bulk Mailing |
|
$3,804.00 |
|
$3,000.00 |
|
2,000.00 |
|
$3,000.00 |
|
$3,500.00 |
|
16.67% |
|
| 10-10 |
|
Background Checks |
|
$0.00 |
|
$500.00 |
|
0.00 |
|
$500.00 |
|
$500.00 |
|
0.00% |
|
| 10-11 |
|
Admin Assist Benefit |
|
$0.00 |
|
$2,500.00 |
|
1,791.72 |
|
$2,500.00 |
|
$3,600.00 |
|
44.00% |
|
| 10-25 |
|
Volunteer Coordinator - Salary |
$4,258.00 |
|
$5,400.00 |
|
3,019.77 |
|
$5,400.00 |
18 |
$5,590.00 |
|
3.52% |
|
| 10-26 |
|
Volunteer Coordinator - Supplies |
$367.00 |
|
$400.00 |
|
427.05 |
|
$400.00 |
|
$400.00 |
|
0.00% |
|
| 10-27 |
|
Volunteer Coordinator - Cont. Ed |
$167.00 |
|
$100.00 |
|
0.00 |
|
$100.00 |
|
$50.00 |
|
-50.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
######## |
|
$52,875.00 |
|
$39,874.89 |
|
######## |
|
$62,465.00 |
|
18.14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Account # |
|
Description |
|
2003 Actual |
|
2005 Budget |
|
2005 YTD Sept |
|
2005 Proposed |
|
2006 Proposed |
|
% change |
| 11 |
|
HEALTH/HEALING |
|
|
|
|
|
|
|
| 11-16 |
|
Health/ Healing |
|
$0.00 |
|
$250.00 |
|
0.00 |
|
$250.00 |
|
$250.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
$0.00 |
|
$250.00 |
|
0.00 |
|
$250.00 |
|
$250.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
| 12 |
|
CHURCH IN SOCIETY |
|
|
|
|
|
|
|
|
|
|
| 12-01 |
|
Church in Society |
|
$0.00 |
|
$100.00 |
|
0.00 |
|
$100.00 |
|
$100.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
$0.00 |
|
$100.00 |
|
0.00 |
|
$100.00 |
|
$100.00 |
|
0.00% |
|
|
|
|
|
|
|
|
| 13 |
|
TECHNOLOGY |
|
|
|
|
|
|
|
| 13-01 |
|
Equipment - Technology |
|
0 |
|
$3,000.00 |
|
1,092.90 |
|
$5,795.00 |
|
$1,000.00 |
|
-66.67% |
|
| 13-02 |
|
Equipment Maint/Supplies |
|
0 |
|
$1,800.00 |
|
1,330.35 |
|
$1,800.00 |
|
$1,800.00 |
|
0.00% |
|
| 13-03 |
|
Telephone/Yellow Pages |
|
0 |
|
$2,000.00 |
|
1,185.31 |
|
$2,000.00 |
|
$2,000.00 |
|
0.00% |
|
|
|
Computer System Support |
|
0 |
|
$1,250.00 |
|
1,047.29 |
|
$1,244.00 |
|
$1,250.00 |
|
0.00% |
|
| 13-05 |
|
Computer Lab |
|
0 |
|
$1,500.00 |
|
374.73 |
|
$1,500.00 |
|
$750.00 |
|
-50.00% |
|
|
|
|
|
|
|
|
|
SUB-TOTAL |
|
$0.00 |
|
$9,550.00 |
|
$5,030.58 |
|
######## |
|
$6,800.00 |
|
-28.80% |
|
|
|
|
|
|
|
|
| Account # |
|
Description |
|
2003 Actual |
|
2005 Proposed |
|
2004 YTD |
|
2005 Proposed |
|
2005 Proposed |
|
|
|
|
|
|
|
|
|
REFERENCE ONLY |
|
|
|
|
|
|
|
|
Sub-Total Operating Budget
Without Benevolence Line Items |
|
######## |
|
$472,344.00 |
|
$341,388.76 |
|
######## |
|
$499,722.00 |
|
5.80% |
|
|
|
|
|
|
|
|
|
|
|
REFERENCE ONLY |
|
|
|
|
|
|
|
|
ELCA Benevolence at 10% of
Approved Budget Sub-Total |
|
######## |
|
$44,050.00 |
|
27,000.00 |
|
######## |
|
$44,050.00 |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
|
######## |
|
$516,394.00 |
|
$374,426.23 |
|
######## |
|
$550,622.00 |
|
6.63% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL INCOME LESS EXPENSES |
|
$8,185.00 |
|
$0.00 |
|
-$12,188.57 |
|
######## |
|
$0.00 |
|
| L |
|
Actual
vs. Budget :$150152.00 |
|
|
|
|
|
|
|
| 20 |
|
2001
Income :$516394.00 |
|
|
|
|
|
|
|
|
|
2001
Expense :$516394.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENSE ACCOUNTS -
LINE ITEM SUMMARY |
|
| Account # |
|
Description |
|
2003 Actual |
|
2005 Budget |
|
2005 YTD Sept |
|
2005 Proposed |
|
2006 Proposed |
|
| 01 |
|
BENEVOLENCE |
|
######## |
|
$50,375.00 |
|
$36,594.67 |
|
######## |
|
$57,225.00 |
|
13.60% |
|
| 02 |
|
PASTORAL MINISTRY |
|
######## |
|
$95,695.00 |
|
$67,821.86 |
|
######## |
|
$104,091.00 |
|
8.77% |
|
| 03 |
|
WORSHIP |
|
$8,497.00 |
|
$35,674.00 |
|
$26,095.16 |
|
######## |
</ |