PRESBYTERY OF MACKINAC Proposed Amendments for 2016 Budget for the year ending December 31, Actual Proposed Changes Propose Account

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1 Revenues 4110 Per Capita, total (2017, $38.00 * $ 171,697 $ 166,700 $ 96,749 $ 165,000 $ 176,160 $ - Per Capita, Synod's share (2017, $3.30 * 89.03%)) (37,344) (15,479) (8,652) (15,479) (15,298) - Per Capita, GA's share (2017, $7.50 * 89.03%) (18,174) (33,911) (18,953) (13,911) (34,768) - Per Capita retained by Presbytery 116, ,310 69, , , Basic mission 83,846 80,000 29,386 60,000 70, James Joy will 14,471 10,000 9,748 10,000 12, Synod of the Covenant 6,457-2,642 2,642 5, Expense donations 1,362 1, , Presbytery meeting lunch Mackinac Presbytery women Special gifts, peacemaking Redpath insurance reimbursement Designated missions Miscellaneous General contributions Total revenues 224, , , , , Budget Worksheet 1 of 8 9/8/

2 Expenses, Programs & Outreach Committee on Missions 5101 Mission committee expenses Angel Mission Free Store 12,000 12,000 6,000 12, Presbytery Point Camp 20,138 20,000 10,000 20, Mission scholarships Congregational ministry grants 1,000 12, Total committee on missions 33,138 44,200 16,015 32,100 44, Education & leadership Development 5301 Education & leadership committee expenses 1,250 2,000 1,000 2, Elder gatherings Preparation for ministry Three Lakes Lay Academy Theological Education Fund Recognition and celebration Total education & leadership development 1,958 2, ,200 2, Committee on Ministry, Outreach & Development 5401 Preparation for ministry, lay pastors - 1,600 1,000 1, Three Lakes Lay Academy - 1,000 1,000 1,000 - Total COM program & outreach expenses - 2,600-2,000 2, Budget Worksheet 2 of 8 9/8/

3 Worshiping Communities 5501 Worshiping Communities committee expenses New church development Church development grants Campus ministry * 18,517 23,100 11,550 23,100 23, Church support & emergency grants 750 2,000-2,000 2, Stewardship consulting services Contemporize worship consulting services Engaging non-worshipers Theological education New worshiping communities Youth ministry Total worshiping communities 19,568 25,500 11,576 25,200 25, Total program & outreach expenses 54,664 74,650 28,307 60,500 74, Budget Worksheet 3 of 8 9/8/

4 Expenses, Operations Personnel expenses 6101 Salary and wages (detail below) 61,625 85,879 42,890 85,878 85, General presbyter's housing (detail below) 10,075 32,279 16,090 32,278 32, Board of pensions (ddetail below) - 20,775 10,266 26,801 24, Payroll taxes (SS + M'care on salary & housing) 3,693 9,040 2,586 9,039 8, Worker's compensation insurance GP & assoc. travel & professional expenses 6,817 15,000 7,129 15,000 15, Office manager travel & professional expenses 906 2, ,500 2, Stated clerk travel & professional expenses 2,888 2, ,500 1, QuickBooks payroll fee Other personnel expenses Moving exepnse allowance for GP - 10,000 10, Total personnel 88, ,973 90, , , Budget Worksheet 4 of 8 9/8/

5 Other operating expenses 6201 Office condo association dues 2,766 2,800 1,383 2,766 2, Utilities Telephone 1,237 1, ,300 1, Web site / internet service 1,242 1, ,500 1, Postage Office supplies 2,090 1,000 1,050 1,200 1, General insurance 2,293 2,400 1,147 2,400 2, Legal & audit Maintenance 886 1, ,000 1, Subscriptions and publications Miscellaneous Recognition of ordination and long-term service - 1, Capital outlay 4,020 1, ,000 Total other operating 16,461 13,900 7,093 12,191 14, Operating committee expenses 6401 COM meeting expenses 1,064 3, ,500 1, COM service to churches 3,330 3, ,000 3, Personnel committee expenses Budget & finance committee expenses Nomination committee expenses Session records committee expenses Permanent judicial commission expenses GP Search Committee expenses 2, Visioning committee expenses Administrative commission,mack. City & Staqlwaqrt 684 5, ,000 1, Stalwart administrative commission Good news award Total operating committees 7,368 13,400 1,910 5,350 6, Budget Worksheet 5 of 8 9/8/

6 Presbytery, Synod & GA expenses 6301 Presbytery meeting expenses 6,558 9,500 3,428 9,500 9, GA meeting expenses - 1, Coordinating council expenses 1,535 1, ,000 1, Moderator's expenses - 1, ,000 1, Other Presbytery, Synod & GA expense Total Presbytery, Synod & GA 8,217 12,600 4,548 11,600 11, Total operating expenses 120, , , , , Total expenses 174, , , , , Transfer in for campus ministry - 5,000-5,000 5,000 Excess (deficiency) revenues vs. expenses & transfer $ 50,117 $ (79,213) $ (18,836) $ (48,818) $ (58,433) $ - $ - Budget Worksheet 6 of 8 9/8/

7 * - Campus ministry detail: Lake State 3,300 6,600 Northern Michigan University 5,250 10,500 Bay De Noc Community College 3,000 6,000 Total 11,550 23, /01/16 - Actual thru 12/31/16 Projected Proposed 06/30/16 Cost 2017 b - Salaries, by position: General presbyter 13,490 16,188 29,678 32,375 Pastoral care associate 2,600-2,600 - Office manager 17,800 17,800 35,600 36,100 Stated clerk 9,000 9,000 18,000 16,750 Total salaries 42,890 42,988 85,878 85,225 - d - Housing allowance: General presbyter 13,490 16,188 29,678 32,375 Pastoral care associate 2,600-2,600 - Total housing allowance 16,090 16,188 32,278 32,375 - c - Board of pensions, by position: General 37.5% of pay & housing 10,266 16,535 26,801 24,281 Office manager Total board of pensions 10,266 16,535 26,801 24,281 - The membership number for the 2017 per capita assessment is 5, GA, as assessed $ 7.12 $ 7.50 Budget Worksheet 7 of 8 9/8/

8 Synod Presbytery Total $ $ Budget Worksheet 8 of 8 9/8/