Shawnee Mission UU Church Budget vs. Actuals: SMUUCH Budget
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1 Shawnee Mission UU Church Budget vs. Actuals: SMUUCH Budget July June 2018 Budget 17/18 Income CONTRIBUTIONS Current Year Pledges 438, Minus 6% Uncollected (26,325.00) Plus New Pledge 10, Offertory 8, Previous Year Pledges 5, Unpledged Contributions 7, Total CONTRIBUTIONS 442, FUNDRAISING Auction Income 38, Coffee Hour Donations 1, Other Fundraising 4, Total FUNDRAISING 43, Holding Account OTHER INCOME Donation from Endowment Facility Usage Income 2, Other Income 3, Total OTHER INCOME 5, x-budget Neutral Income 50th Anniversary - Chalice Coffee COA - Crosslines 3, Donate the Plate 10, Paper/Janitorial Supplies - Summer Camp 5,000.00
2 Wednesday Suppers - Total x-budget Neutral Income 18, Total Income 509, Gross Profit Expenses Budget Neutral Expense 50th Anniversary Chalice Coffee COA - Crosslines 3, Donate the Plate Program 10, Paper/Janitorial Supplies - Summer Camp 5, Wednesday Suppers - Total Budget Neutral Expense 18, COMMUNICATIONS Website Total COMMUNICATIONS DENOMINATIONAL AFFAIRS MAR Dues 1, UUA Dues 3, Total DENOMINATIONAL AFFAIRS 4, Expense From M.M. Facility-Pflumm Custodian Salary 9, Facility Manager Retirement 2, Facility Manager Salary 22, Facility Manger Life Ins Fire/Security Maintenance and Monitoring 1, Pflumm-General Maintenance 11, Pflumm-HVAC Maintenance 4, Pflumm-Disposables/Supplies 1, Pflumm-Lawn Maintenance Pflumm-Sexton Dental
3 Pflumm-Sexton Disability Pflumm-Sexton Health 9, Pflumm-Sexton Life Ins Pflumm-Sexton Retirement 2, Pflumm-Sexton Salary 20, Pflumm-Snow Removal 5, Total Facility-Pflumm 93, FINANCE Bank/Misc Service Charge 1, Board Directed Funds Fees and Permits Insurance- Pflumm 16, Personnel Background Checks Personnel Costs Sewer Assessment-Pflumm 5, Total FINANCE 24, FUNDRAISING EXPENSES Auction Expense Total FUNDRAISING EXPENSES MEMBERSHIP/PROGRAMS Membership Materials/Supplies 1, Social Activities/Installation 2, Membership Coordinator Salary Total MEMBERSHIP/PROGRAMS 4, MINISTER Minister LTD Minister Dental Insurance Minister Health Insurance 4, Minister Housing 22, Minister HSA Minister Life Insurance Minister Paym't in lieu of FICA 5, Minister Professional Expenses 7, Minister Retirement 7,650.00
4 Minister Salary 54, Minister's Moving Expense Total Minister Compensation Total MINISTER 103, MUSIC Accompanist 4, Choir Supplies Guest Musicians 2, Music Director Professional Expenses 1, Music Director Salary 17, Piano Maintenance Sheet Music Choir Director for Cherub and Chalice Total MUSIC 26, OFFICE EXPENSE Bookkeeper Retirement Bookkeeper Salary 8, Bookkeeper-Life Ins Church Administrator Dental Ins Church Administrator Professional Exp Church Administrator Health Ins 8, Church Administrator Life Ins Church Administrator Retirement 4, Church Administrator Salary 45, Copier Costs 4, Internet Access/Telephone-Pflumm 3, Office Postage Office Supplies 2, Office Support Salary Total OFFICE EXPENSE 78, PAYROLL EXPENSES (FICA) 14, PROGRAMS & EVENTS Childcare(Program & Event) 4, Hospitality Supplies 1,500.00
5 Social Justice Programs 1, Total PROGRAMS & EVENTS 6, RELIGIOUS EDUCATION RE - Adult Adult RE Supplies Total RE - Adult RE - Children & Youth Children Curriculum Christmas Pageant Classroom Supplies 2, OWL RE Special Project Supplies Wednesday Children's Programming Youth Group Total RE - Children & Youth 4, RE - Staff & Office DRE Life Ins DRE Professional Expenses 1, DRE Retirement 4, DRE Salary 45, RE Assistant, (Jr. Youth Group) 1, RE Assistant, (Wed Night) 1, RE Assistant, 1 (Toddler) 2, RE Assistant, 2 (Youth Advisor) 8, RE Assistant, 4 (Preschool) 2, Total RE - Staff & Office 69, Total RELIGIOUS EDUCATION 75, TECHNOLOGY Office Technology/Computer Hardware 1, Software Purchases & Licence Fees 5, Total TECHNOLOGY 6, Unapplied Cash Bill Payment Expense UTILITIES Utilities-Pflumm
6 KCP&L-Pflumm-meter 1&2 8, KCP&L-Pflumm-meter 3 3, KCP&L-Pflumm-meter 4 28, Pflumm-JCWastewater 1, Pflumm-Kansas Gas Service 7, Pflumm-Trash 2, Pflumm-WaterOne 1, Total Utilities-Pflumm 51, Total UTILITIES 51, WORSHIP Speakers 1, Worship Supplies Total WORSHIP 2, Total Expenses 509, Net Operating Income 509, Net Income/Loss * Aspirational 2% COLA/Benefits
Sunday Plate Sunday Collection 896 2, , , Total Sunday Plate $ $2, , ,000.
Income 4.10.000 Pledge Income 4.10.001 Current Year Pledges 22,028.94 102,177.49 117,999.00 472,000.00 4.10.002 Prior Year Pledges 0 630 1,251.00 5,000.00 4.10.003 CC Surcharge offset 33.22 147.75 Total
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