|
2008 budget
| Contributions |
|
| Pledges & Plate |
|
| Gifts |
|
| Memorials |
|
|
|
| Total Contributions |
25,000 |
|
|
| Investment Income |
|
| DIT |
|
| UBS |
|
| Checking Account Interest |
|
| Carlton Fora Trust |
|
| |
|
| Total Dividends & Interest |
15,000 |
|
|
| Other Income |
|
| Diocesan Support Grant |
60,000 |
| Other Grants/Aid |
50,000 |
| Endowment Redemption |
|
| Income from St. Paul's Table |
5,000 |
| Health Training Center Rental Fees |
7,000 |
| Total Other Income |
122,000 |
|
|
| TOTAL INCOME |
162,000 |
|
|
|
|
|
|
| Clergy |
|
| Vicar Salary |
55,000 |
| Health & Dental Ins. |
20,000 |
| Pension |
12,870 |
| Pulpit supply |
1,000 |
| Total Clergy |
88,870 |
|
|
| Operating Expenses (fixed) |
|
| Diocesan Assessment |
4,500 |
| Insurance |
7,900 |
| Electricity |
3,000 |
| Oil |
6,000 |
| Water |
500 |
| Total |
21,900 |
|
|
| Administrative Support |
|
| Secretary |
8,000 |
| Payroll Service |
500 |
| Mileage Reimbursement |
500 |
| Internet/Telephone |
450 |
| Postage |
480 |
| Office Supplies |
1,500 |
| Total |
11,430 |
|
|
| Property Maintenance |
|
| Sexton |
6,000 |
| Snow Removal |
300 |
| Building Repairs |
1,500 |
| Supplies |
1,000 |
| Vicarage/condo Utilities |
|
| Electricity |
250 |
| Real Estate Taxes/Condo fee |
1,500 |
| Gas |
750 |
| Total |
11,300 |
|
|
| New Start Expenses |
|
| Musicians |
6,000 |
| Advertising |
2,500 |
| Training |
15,000 |
| Other |
5,000 |
| Total |
28,500 |
|
|
|
|
| TOTAL EXPENSES |
162,000 |
|
|
|
|
|
|
