| |
2007 Budget |
2008 Budget |
| REVENUES |
|
|
|
| Presbytery-related Income |
|
|
| |
Per Capita |
$517,378.00 |
$506,542.00 |
| |
Mission |
653,644.00 |
561,090.00 |
| |
Peacemaking |
0.00 |
0.00 |
| TOTAL Presbytery-related Income |
(1,171,022.00) |
(1,067,632.00) |
| |
|
|
| Mission Investment Income |
35,750.00 |
35,596.00 |
| |
Planned Distribution from |
320,846.95 |
329,477.00 |
| |
Additional Transfers from |
129,866.00 |
226,231.00 |
| |
Restricted Funds Income |
30,580.00 |
25,223.00 |
| TOTAL |
517,042.95 |
616,527.00 |
| Pass Through/Offsetting Income |
285,000.00 |
281,250.00 |
| Other Income |
42,845.00 |
52,168.00 |
| TOTAL REVENUES |
$2,015,909.95 |
$2,017,577.00 |
| |
|
|
| |
2007 Budget |
2008 Budget |
| EXPENSES |
|
|
| Administrative Expense |
|
|
| |
Personnel Administrative |
$479,320.32 |
$539,203.00 |
| |
Continuing Education |
3,400.00 |
3,900.00 |
| |
Staff Development |
5,000.00 |
5,000.00 |
| |
Executives' Discretionary Account |
10,000.00 |
10,000.00 |
| |
Travel |
43,350.00 |
49,000.00 |
| |
Office Support |
94,300.00 |
84,700.00 |
| |
Building Expenses |
92,500.00 |
95,400.00 |
| TOTAL Administrative Expense |
727,870.32 |
787,203.00 |
| |
|
|
| Program Expense |
|
|
| |
Synod Meetings |
60,000.00 |
41,000.00 |
| |
Presbytery Leadership/Mission Support |
162,000.00 |
291,000.00 |
| |
Standing Committees |
334,440.00 |
295,324.00 |
| |
Other Comittees and Taskforces |
6,500.00 |
3,500.00 |
| |
Permanent Judicial Commission |
25,000.00 |
25,000.00 |
| |
Coordinating Teams |
554,500.00 |
449,550.00 |
| |
Other Synod Mission |
107,600.00 |
98,000.00 |
| |
Networks |
38,000.00 |
27,000.00 |
| TOTAL Program Expenses |
1,288,040.00 |
1,230,374.00 |
| |
|
|
| Extraordinary Expenses |
|
|
|
Diaster Relief |
0.00 |
0.00 |
| TOTAL Extraordinary Expenses |
0.00 |
0.00 |
| TOTAL EXPENSES |
$2,015,910.32 |
$2,017,577.00 |
| |
|
|
| NET INCOME |
(0.37) |
0.00 |
| |
submitted by Chantal Atnip, Treasurer, October 2007 |
Synod Commissioners apporved the 2008 Budget on Friday, October 19, 2007. |
|
|
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