Page 1 of 5. A B C D E F G H First Baptist Church 2019 Expense Budget Worksheet Draft
|
|
|
- Aubrey Patricia Tate
- 5 years ago
- Views:
Transcription
1 Page of First Baptist Church 209 Expense Budget Worksheet Draft CHRISTIAN OUTREACH ACTUAL Budget ACTUAL Budget Denominational Support 7 ABC Mission 4, , , Milw Christian Assn.Welc & Affrm. Bpt Alliance of Baptists Colgate Rochester Seminary Central Baptist Seminary Council of Churches Camp Tamarack Denominational Support Total 6, , , Campus Ministry 8 Crossing Campus Ministry 5, , , Local Outreach 84 Porchlight 2, , , The Road Home/Second Chance, , , Homeless Shelter Meal Ministry Northport/Packers Comm. Dev NEIGHBORHOOD MEALS Madison Urban Min Urban League of Gr M Martin Luther King Celeb Allied Partners,00.00,500.00, Special opportunitiesboard discretion Centro Hispano Habitat for Humanity CATALYST Triangle Ministry BriarPatch Wisconsin faith voices membership youth mission trip 2, Dane Cty sanctuary coalition Jail ministry WI Council children & families Local Outreach Total 7,5.43 0, , Min of Comm Programing ,500.00, Communication and Promotion 48 Communication and Promotion, , , Total Christian Outreach 3, , , CHRISTIAN EDUCATION ACTUAL Budget ACTUAL Budget Program expenses 30 Children's Ministry Youth Ministry ,000.00, Adult Ministry All Church Programs Library 05 Background Checks Classroom Improvements Total Christian Education, , ,00.00
2 Page 2 of First Baptist Church 209 Expense Budget Worksheet Draft PASTORAL LEADERSHIP ACTUAL Budget ACTUAL Budget Pastor/transitional 66 PastorSalary/abc fee 63, , , PastorHousing 24, , , Pastor Auto Allowance,280.53,500.00, PastorPension 3, , PastorHealth and Dental 22, , PastorHospitality Pastor Total 25, , , Minister of Community 98 Min of CommunitySalary 2, , , Min of CommunityHousing 35, , , Min of CommunityAuto Allowance Min of CommunityPension 9, , , Min of CommunityHealth and Dental 33 Min of CommunityHospitality Minister of Community Total 66, , , Guest Speakers 43 Guest Ministers , Pastoral Development 228 Sabbatical ABC/WI mtg, , Sabatical Pulpit Support 3, Continuing Education Mark, Continuing Education Jason,000.00,000.00, Pastoral Development Total 9, , , Total Pastoral Leadership 202, , ,628.03
3 Page 3 of First Baptist Church 209 Expense Budget Worksheet Draft Board of Deacons ACTUAL Budget ACTUAL Budget Program Expenses 82 Bd. of Deacons Expense Bd. of Deacons Hospitality Fellowship/dineins 2, , , Total Board of Deacons 3, , ,50.00 Music Ministries ACTUAL Budget ACTUAL Budget Music Director 5, , , Organist/Accompanist 6, , , Choir Accompanist 25 Handbell Director 6, , , Children's Music Dir 5, ,75.00 Worship musicians 2, , , Music Payroll Taxes 2, , , Professional Dues Music Total 37, , ,886.7 Program Expenses 64 Music & Materials Adult Handbell Equipment & Music Children's Music 72 Guest Musicians Piano/Organ Maint Copyright Release Ag Program Expenses Total,882.0,800.00, Total Music Ministry 39, , ,786.7 Christian Ed Staff ACTUAL Budget ACTUAL Budget 249 Youth Leader 7, , , Nursery Care 3, , , Childrens activities director 7, CE Payroll Taxes ,494.2 Christian Ed Staff Total,99.6 2, ,025.2
4 Page 4 of First Baptist Church 209 Expense Budget Worksheet Draft Church Council ACTUAL Budget ACTUAL Budget 45 Council Expenses All Church Retreat Church Council Total Women's Ministries ACTUAL Budget ACTUAL Budget 28 A B Women's Ministries,00.00,00.00,25.00 Church Operations ACTUAL Budget ACTUAL Budget 27 Administrative Secretary 35, , , Secretary Health Ins 9, Clerical Assistance, ,250.00, Staff Auto Reimbursement 46 Payroll Taxes 2, , , Total 39, , ,40.63 Progam Expense 89 Office Expenses 4, , , Worship & Ministry Expenses, , Building Supplies,388.08,400.00, Postage 2, , , Common Table Worship Supplies Progam expense Total 9, , , Repairs & Maintenance 75 Repairs & Maintenance 0, , , Capital ReserveRoof, Capital ReserveMasonry etc, Capital ReserveParking Lot, Capital ReserveEmergencies 7, , capital reserves windows, Repairs & Maintenance Total 7, , ,000.00
5 Page 5 of First Baptist Church 209 Expense Budget Worksheet Draft Utilities 93 Telephone/Internet 4, , , Fuel 6, , , Electric, ,000.00, Water 2, , ,20.00 Utilities Total 24, , , Contracted Services 60 Custodial Services 2, , , Insurance 8, , , Snow Removal++ 3, , , Fire Alarm Monitoring Heating Maintenance,679.67,400.00, Copying 2, , , Mowing,28.00,250.00, Furnace Water Treatment, ,000.00, Folding Machine Fire Extinguisher Testing Backflow Testing Elevator Inspection/Service 3, , , Computer Systems ,500.00, Financial Review Contracted Services Total 36, , , Total Church Operations 27, , ,00.63 TOTAL EXPENSES 48, , ,685.49
Grace United Church of Christ 2019 Proposed Budget Budget v. Actual
Proposed Budget Ordinary Income/Expense Income 40010 Offerings 40020 Regular Offering $ 120,000.00 $ 122,440.82 $ 120,000.00 $ 88,201.36 $ 140,000.00 $ 93,786.31 $ 140,000.00 $ 35,427.21 $ 125,000.00 40021
FRIENDS CONGREGATIONAL CHURCH 2015 BUDGET OVERVIEW
Income 2000 Donation Income 2010 Pledges $ 170,444.00 $ 196,856.79 $ 208,000.00 22.03% 2020 Offerings $ 44,274.00 $ 5,670.43 $ 10,000.00-77.41% 2030 Non-Pledges Regular Giving $ 0.00 $ 26,000.00 $ 22,000.00
St. James s 2019 Budget Approved by Vestry January 15, 2019
St. James s 2019 Budget Approved by Vestry January 15, 2019 Sources Priorities 8% Fundraising 1% Investments 12% reserves 28% Pledges 52% Priest in Charge 30% Stewardship 5% 12% Worship 12% Fellowship
Chart Of Accounts Detail List Report Company: 9 Name: First Church Fiscal Year Beginning: 1/1/2015 Active Account Only Type.
Department Name: 0 Balance Sheet Accounts Asset Assets 10000-19999 Asset Current Assets 10000-14995 Asset Cash 10000-11993 Asset 10050 Petty Cash Asset 10100 ABC Bank Church Checking Asset 10200 ABC Bank
Capital Campaign 3% Pledge Income 39% Endowment Income 48% Building Use 6% 2018 Holy Communion Budget Income. Endowment Income $294,093
2018 Holy Communion Budget Income Capital Campaign 3% Endowment Income $294,093 Capital Campaign $20,000 Pledge Income $242,204 Non Pledge Gifts $12,000 Plate (Loose Cash) $5,000 Other Gifts and Income
Kingston Congregational Church STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2004
STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2004 ASSETS Checking Account (Fleet) $16,866.72 (1) Brokerage Accounts (Advest) $83,542.26 (2) Pledges Receivable $6,000.00 (3) Investment Principal $490,790.58
BUDGET NOTES FOR JANUARY 20 TH HANDOUT
BUDGET NOTES FOR JANUARY 20 TH HANDOUT Several folks have asked that the budget details be available before the January 27, 2019 annual meeting. Attached is what we have at this point. The expenses are
MINISTRY BUDGET Equipping people to pursue Jesus Christ passionately as they impact the culture.
MINISTRY BUDGET 2017-2018 Equipping people to pursue Jesus Christ passionately as they impact the culture. Dear Church The church constitution requires us to submit our annual operating budget to the congregation
2/7/2018. Alignment Number GCNO. State. Pastor. County. Church. Charge. District. Reports for the year ending December 31, or for the period
MEMBERSHIP & PARTICIPATION Table 1 of the Local Report to the Annual Conference The General Council on Finance and Administration of The United Methodist -2020 Quadrennium Professing Membership 1 Total
St. Bernard Church Profit & Loss July 2017 through June 2018 Jul '17 - Jun 18
Ordinary Income/Expense Income 4101 COLLECTIONS 4110 Budget Collect. and Holy Days 514,746.50 4121 Capital Impr. Collection 36,901.00 4122 Fuel Collection 2,870.00 4124 Annual Collection 49,752.65 Total
Iowa Annual Conference of the United Methodist Church Table II, Part A Church Assets Report Assets/Liabilities from January 1, to December 31,
Table II, Part A Church Assets Report Assets/Liabilities from January 1, to December 31, District Church Church # Pastor Email: Read the instructions with each line item. Round all figures to the nearest
MT CROSS LUTHERAN CHURCH 2018 Approved Budget Jan. 30, 2018 kms
Income 50000 Operating Income Requested Source of Funds Bal, Sheet Budget Operational Dedicated Acct. Cross Ref 2018 Notes 50100 Pledged 275,998.00 As of 1/26/18, 91 Pledges (Need $292700) 50200 Envelope-Non
Shawnee Mission UU Church Budget vs. Actuals: SMUUCH Budget
Shawnee Mission UU Church Budget vs. Actuals: SMUUCH 2017-2018 Budget July 2017 - June 2018 Budget 17/18 Income CONTRIBUTIONS Current Year Pledges 438,746.00 Minus 6% Uncollected (26,325.00) Plus New Pledge
Total Payroll Withholdings. Liability Mortgage (secured debt) Table II line 38. Liability Loan (unsecured debt) Table II line 39
North Texas Conference Suggested Chart of Accounts for Churches Account Fund Name Account Name Account Number Table #/line # Asset 1.101.100 Asset Checking Account 2 1.101.200 Subotal Total Checking Table
Thursday, January 19, 2017
Thursday, January 19, 2017 INCOME Parish Giving [A] 1,452,129 4.03% 1,395,870 1,398,951 (3,081) 100.22% 1,377,101 Plate Collections 23,000 0.00% 23,000 20,557 2,443 89.38% 25,415 Endowment Income 5.00%
First Assembly of God, Inc. Griffin, Georgia Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, 2017
Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, Assets Current Assets Petty Cash $ 100 Cash in Checking & Savings 439,929 Cash in Checking & Savings (Restricted) 409,756 Total
Report created on 5/21/ :52 AM
Department Name: 0 Balance Sheet Accounts Asset Assets 10000-19999 Asset Current Assets 10000-14995 Asset Cash 10000-11993 Asset 10050 Petty Cash Asset 10100 ABC Bank Church Checking Asset 10200 ABC Bank
2018 Budget Notes for Targeted Sections (8/5/2017) Missions- Missions and Ministry with Baptist Partners Notes Section/Item Description
1 2018 Budget Notes for Targeted Sections (8/5/2017) The following notes reflect increases, decreases, transfers of funds, and other explanations for the proposed 2018 budget of the First Baptist Church
2020 Minimum Compensation Guidelines Proposed Revisions to the 2019 Guidelines
2020 Minimum Compensation Guidelines Proposed Revisions to the 2019 Guidelines Recommended changes to the current compensation guidelines include the following: Base salary for both pastors and deacons
2019 MINIMUM COMPENSATION GUIDELINES DRAFT For Pastors and Deacons Serving in Congregations in the Southeastern Iowa Synod, ELCA
DRAFT 2019 Minimum Compensation Guidelines 1 2019 MINIMUM COMPENSATION GUIDELINES DRAFT For Pastors and Deacons Serving in Congregations in the Southeastern Iowa Synod, ELCA Part I Salary 2-5 Part II Reimbursement
Overall $ 6,050 $ 35,893 $ (64,391) (18.4%) BUDGET HIGHLIGHTS
GENERAL FUND BUDGET SUMMARY 2018 Budget % Regular Income $ 319, $ 328,425 $ 329, 94.3% Other Income $ 24,176 $ 24,489 $ 20,000 5.7% Total Income $ 343,676 $ 352,914 $ 349, 100.0% Benevolence $ 13,850 $
Effort Baptist Church. ^ouo - 2o * 7. r li - rr - jhffh IMM '^FTlMTr ' itlimmir " " i IIlilll irrttii
' DRAFT BUDGET #! Effort Baptist Church ^4Yl ^ouo - 2o * 7 /# Mi ṫftyjpfrltl 7^U & 2016-2017 Budget Rollup Ops AS SDP PS SCH RDF BTF Total Revenues 01000 - Member Contributions $ 435,000 435,000 01022
UUCS FY Proposed Budget Detail
UUCS FY Proposed Detail 1 REVENUES 2 4011 Pledges $ 404,000 $ 385,500 $ 385,500 3 4015 Unpledged Donations, Sunday collections $ 27,000 $ 24,720 $ 25,382 4 4119 Fundraising Revenue $ 18,000 $ 19,400 $
Actual for Period. Actual YTD
ed Financial Statements for to 11100 Tithes & Offerings $265,556 $856,548 $819,763 $3,401,505 $36,785 11200 Loose Plate Offering $5,452 $14,556 $15,000 $60,000 ($444) TOTAL CONTRIBUTIONS $271,007 $871,104
The Church of Reconciliation Balance Sheet Fiscal Year 2017, Period 4 (04/01/2017 to 04/30/2017)
The Balance Sheet 2 ASSETS - 3-4 CASH ON HAND - 7 Checking - Broadway 29,54.75 5 CARSA Checking Account 0.28 7 Rector's Discr Acct-Broadway,524.4 8 TOTAL CASH 30,689.44 9 20 Safety Net Investment 87,75.35
2018/2019 Proposed Annual Ministry Budget First Baptist Church Burleson $ 3,073,006. Summary Booklet
2018/2019 Proposed Annual Ministry Budget First Baptist Church Burleson $ 3,073,006 Summary Booklet MISSIONS/EVANGELISM $312,303 Missions are at the very core of what First Burleson is all about. The Missions
The Church of Reconciliation Balance Sheet Fiscal Year 2017, Period 6 (06/01/2017 to 06/30/2017)
The Balance Sheet ASSETS - 3-4 CASH ON HAND - 7 Checking - Broadway 55,344.4 7 Rector's Discr Acct-Broadway 48.6 8 TOTAL CASH 55,593.03 9 0 Safety Net Investment 87,75.35 Audit-Safety Net Investment (54,485.55)
Presbytery of Giddings-Lovejoy Combining Statement of Assets, Liabilities and Fund Balance - Modified Cash Basis As of September 30, 2018
Combining Statement of Assets, Liabilities and Fund Balance - Modified Cash Basis As of September 30, 2018 ASSETS Current Assets Bank Accounts 1 General 2 Held Properties 3 Fixed Assets 4 Loan Total 5
Friends Congregational Church UCC 2019 Dream Budget vs 2018 Budget--Draft Revised 10/31/18
vs 2018 --Draft Expenses 3000 Administrative 3020 Copier Service 4,148.00 4,100.00 $48.00 3030 Dues 3031 Heart of Texas Association 1,640.00 1,640.00 Based on membership of 235 3032 UCM (United Campus
St. Luke's United Methodist Church Budgeted Financial Statement For the Period Ended September 30, Actual for Period.
ed Financial Statement For the Ended September 30, 2017 for to CONTRIBUTIONS 11100 Tithes & Offerings $ 207,525 $ 2,328,517 $ 2,410,826 $ (82,310) $ 3,414,768 11200 Loose Plate Offering $ 3,326 $ 47,032
Definition of Compensation and Benefits for Rostered Ministers Sierra Pacific Synod Evangelical Lutheran Church in America
Definition of Compensation and Benefits for Rostered Ministers Sierra Pacific Synod Evangelical Lutheran Church in America 1. APPROPRIATE COMPENSATION Rostered ministers (pastors and deacons) are not always
11:03 AM Saint Bernard's Church, Saranac Lake. 01/18/19 Profit & Loss Cash Basis July 2017 through June 2018
Income Ordinary Receipts Parish Income 202 Envelopes 202.1 Envelopes 359,691.26 202.2 Children 172.90 202.3 Holy Days 4,050.00 202.4 Easter 3,280.00 Total 202 Envelopes 367,194.16 204 Plate Offerings 34,668.50
LWCC Proposed Budget--April 15, Proposed Notes EXPENSES Budget Budget
LWCC 2018-2019 Proposed Budget--April 15, 2018 2018-2019 2017-2018 2018-2019 Proposed Notes EXPENSES Budget Budget Salaries 5010 Pastoral Salary/Housing Allowance $36,943.22 $35,718.75 25 h/wk, with cost
RIVERSIDE COVENANT CHURCH, INC. Reviewed Financial Statements June 30, 2016
Reviewed Financial Statements June 30, 2016 JUNE 30, 2016 TABLE OF CONTENTS Independent Accountants Review Report 1 Statement of Financial Position Modified Cash Basis 2 Statement of Activity Modified
Episcopal Diocese of Louisiana. Pre Convention Meeting St. Augustine s Episcopal Church, Metairie - October 9, 2018
Episcopal Diocese of Louisiana Pre Convention Meeting St. Augustine s Episcopal Church, Metairie - October 9, 2018 Agenda Thank you for attending. Help yourself to refreshments as you enter. All documents
Management Responsibility. Table of Contents
MONTHLY FINANCIAL STATEMENTS Trinity episcopal church February 2019 Prepared by: Kansas City Springfield GoodFaithAccounting.com Management Responsibility The organization s management is responsible for
Management Responsibility. Table of Contents
MONTHLY FINANCIAL STATEMENTS Trinity episcopal church January 2019 Prepared by: Kansas City Springfield GoodFaithAccounting.com Management Responsibility The organization s management is responsible for
ACCOUNTING MEASUREMENTS AND METRICS FOR NPO S
ACCOUNTING MEASUREMENTS AND METRICS FOR NPO S Presented by: David J Piscorik, CPA Stancil & Company, CPAs 4909 Windy Hill Drive Raleigh, NC 27609 919/872-1260 dpiscorik@stancilcpa.com ABOUT THE SPEAKER
St. Luke's United Methodist Church Budgeted Financial Statement For the Month Ended January 31, Actual for Period.
ed Financial Statement Acct # for to 11100 Tithes & Offerings $ 255,190 $ 590,992 $ 530,635 $ 3,401,505 $ 60,357 11200 Loose Plate Offering $ 4,829 $ 9,104 $ 10,000 $ 60,000 $ (896) TOTAL CONTRIBUTIONS
EPISCOPAL DIOCESE OF PITTSBURGH PROPOSED 2017 BUDGET
INCOME Parish Assessments Income 598,543 593,587 407,919 614,780 Endowment - Episcopacy 111,093 109,615 100,000 110,823 Endowment - Diocesan Mission 44,230 40,115 41,696 Community Service Fund - Diocesan
PRESBYTERY OF MACKINAC Proposed Amendments for 2016 Budget for the year ending December 31, Actual Proposed Changes Propose Account
Revenues 4110 Per Capita, total (2017, $38.00 * 5,207 @89.03%) $ 171,697 $ 166,700 $ 96,749 $ 165,000 $ 176,160 $ - Per Capita, Synod's share (2017, $3.30 * 5,207 @ 89.03%)) (37,344) (15,479) (8,652) (15,479)
CONGREGATIONAL MEETING 5/21/17
CONGREGATIONAL MEETING 5/21/17 PROVERBS 3:5-6 5 Trust in the LORD with all your heart, and do not lean on your own understanding. 6 In all your ways acknowledge him, and he will make straight your paths.
Grace Community Church
Grace Community Church 2015 Budget Overview 2015 Budget 2014 Budget TITHES AND OFFERINGS 1,668,885 1,468,842 Children and Youth 204,357 205,740 Communication 248,720 185,438 Community Life 72,386 107,947
Diocese of Southern Virginia 2018 Budget Highlights
Diocese of Southern Virginia 2018 Highlights $53,200 decrease in budgeted annual pledge Income from to. ed pledge income is proposed at $1,450,000. General Expense Increases from to 2018 s include: $19,000
Compensation and Benefit Recommendations for Professional Church Workers ORDAINED WORKER SALARY SCHEDULE
Compensation and Benefit Recommendations for Professional Church Workers ORDAINED WORKER SALARY SCHEDULE 2019-2021 GENERAL SALARY GUIDELINES - ORDAINED Introduction This section includes specific guidelines
St Boniface Church (1) Analysis of Revenues & Expenses - Detail Church May MTD Actual (This Year)
(1) Analysis of Revenues & Expenses - Detail Church % of Annual Budget Used Annual Budget Income Support Income Plate Offerings Altar Flower Income Christmas Offering Easter Offering Healing Mission Donations
Item Pct apport paid % % % % % % 75.01% % % 83.
Pct apport paid Total Amount Apportioned Total Apportionment Paid Prior year apportionment payments Total full members reported at close of last year Prof of faith Correct previous year by addition Received
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. If possible, this line should be provided
2019 MINISTERIAL COMPENSATION GUIDELINES
2019 MINISTERIAL COMPENSATION GUIDELINES Vermont Conference UCC 36 North Main Street Randolph, VT 05060 vtconference@vtcucc.org www.vtcucc.org http://www.facebook.com/vermont.conference.ucc/ Updated by:
1. OVERVIEW - ALL ACCOUNTS 1
ed Financial Statement for Period 02 June 16.67% OVERVIEW Total Cont. & Revenues $37,575.22 Total Expenses $58,063.61 NET INCOME ($20,488.39) ADJUSTMENTS Addback: Depreciation $907.46 Subtract: Note Amortization
37, ,570.00
Account Trinity Evangelical Lutheran Church - Wexford PA Donations Account Balances (12/1/217-12/31/217) Saturday, January 6, 218 Period Activity Page 1 of 2 Giving Accounts 11 - Regular Envelopes 21,751.
Indiana Conference of the United Methodist Church
2015 2015 % of total 2014 Spending Plan INCOME Local Church Tithe $ 13,250,000 $ 13,400,000 13,070,431 General Fund 150,000 Ministers Retirement Fund Distribution 225,000 223,000 223,188 GBOPHB Pre-82
1. OVERVIEW - ALL ACCOUNTS 1
Unity Church of Overland Park ed Financial Statement for Period 01 May 8.33% OVERVIEW Total Cont. & Revenues $36,005.14 Total Expenses $59,026.18 NET INCOME ($23,021.04) ADJUSTMENTS Addback: Depreciation
2018 Process for Establishing Compensation for Authorized Ordained Ministers within the Penn Central Conference, United Church of Christ
2018 Process for Establishing Compensation for Authorized Ordained Ministers within the Penn Central Conference, United Church of Christ A. CASH SALARY These guidelines of the Penn Central Conference are
Augustana Lutheran Church
1 Augustana Lutheran Church Annual Meeting Agenda and Financial Reports January 16, 2018 Augustana Mission Statement Seeking to grow in faith, we proclaim, celebrate, and share Jesus Christ with all! Augustana
St Boniface Church (1) Analysis of Revenues & Expenses - Detail Church March MTD Actual (This Year)
(1) Analysis of Revenues & Expenses - Detail Church % of Annual Budget Used Annual Budget Income Support Income Plate Offerings Altar Flower Income Christmas Offering Easter Offering Healing Mission Donations
Chapter 21: Chart of Accounts
Chapter 21: Chart of s GAAP ACCOUNTING FOR NON-PROFITS... 100 ing Basis for Churches... 150 TYPICAL FUNDS... 200 CHART OF ACCOUNTS... 400 EXPENDITURES... 500 EXPENSE ACCOUNT CLASSIFICATIONS... 600 CHART
First Congregational United Church of Christ
First Congregational United Church of Christ Annual Congregational Meeting May 15, 2016 05-15-16 1 Agenda Approval of Minutes Questions on Annual Report; Executive Council Use of New Church Realm Database
Westheights Community Church Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2016
Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2016 2015 Budget 2015 Actual 2016 Budget 2016 Actual 2017 Budget General Fund Regular Giving - Receiptable 379,775 394,340
DIOCESAN SHARED MINISTRY BUDGET
DIOCESAN SHARED MINISTRY BUDGET As Approved by Diocesan Council November 7, 2007 Detail 2007 Approved Comparison to BUDGET ALLOCATIONS Sched- Approved 2008 Budget Budget For 2007 ule Budget Oct 29/07 $$
Thomas Jefferson Memorial Church Unitarian Universalist
Thomas Jefferson Memorial Church Unitarian Universalist Coming together in love; reaching out in service. TJMC-UU 2017-2018 Proposed Budget What s New This Year Your Board of Trustees is excited to present
Southwest Unity Region Statement of Income and Expense Eight Months Ended August 31, 2018
Income Administration General Tithes $ 35,104.14 Conference Registration $ 399.00 Conference Love Offering $ - Key Leaders Love Offering $ 2.00 Key Keaders Registration $ 1,760.05 Interest Income $ 4.19
COMPENSATION GUIDELINES FOR AUTHORIZED MINISTERS
Southwest Conference United Church of Christ COMPENSATION GUIDELINES FOR AUTHORIZED MINISTERS Recommendations by the Southwest Conference UCC Figures as of 12/31/2016 Salary/housing guidelines to be up-dated
Calvary Baptist Church Pastoral Compensation Policy
Calvary Baptist Church Pastoral Compensation Policy INTRODUCTION Persons who serve as pastors generally do so because they love Christ s Church. In many cases, they could earn a higher salary in a for-profit
2018 Statistical Reporting Guidelines and Training December WiFi : BWCUMC Guest Password: Godisgreat!
2018 Statistical Reporting Guidelines and Training December 2018 WiFi : BWCUMC Guest Password: Godisgreat! 1 Agenda Before We Get Started Statistical Reports What we collect How you report it Why we collect
FINANCIAL INTEGRITY INDEX
FINANCIAL INTEGRITY 1 INDEX 1. Purpose of this document 2 Pages 2. Role of Treasurer, Finance Team and Leadership Team (elders) 3-4 3. Handling of weekly offerings and other cash receipts 5-6 4. Budgeting
Unitarian Universalist Church of the Shenandoah Valley
Unitarian Universalist Church of the Shenandoah Valley Narrative Explanation FY 2013-14 Operating Budget Membership Pledges (Code 4001). ($204,250): REVENUE The FY 2013-14 pledge campaign yielded total
2016 Statistical Reporting Table & Worksheet Instructions v
2016 Statistical Reporting Table & Worksheet Instructions v12.31.2016 STATISTICAL REPORTING 2016 (TABLE I MEMBERSHIP AND PARTICIPATION) PROFESSING MEMBERSHIP DATA Note for Federated/Community Churches:
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. If possible, this line should be provided
2017 Statistical Reporting Table & Worksheet Instructions v
2017 Statistical Reporting Table & Worksheet Instructions v12.05.2017 We are in a new Quadrennium!! Every 4 years, the UMC makes changes to the statistics that are collected from local churches. Lines
1 2.a 2.b 2.c a 5.b 5.c a 9.b 9.c 9.d Anderson 14, , ,
TABLE NO. 1 STATISTICAL REPORT Church Membership Total Professing Members at Close of last year Received this year on Profession of Christian Faith Restored by affirmation Correct previous year's reporting
Definition of Compensation and Benefits for Rostered Leaders Rocky Mountain Synod Evangelical Lutheran Church in America
Definition of Compensation and Benefits for Rostered Leaders Rocky Mountain Synod Evangelical Lutheran Church in America Now to one who works, wages are not reckoned as a gift but as something due. (Romans
NATIONAL CONFERENCE TREASURER
NATIONAL CONFERENCE TREASURER In total the net assets of the National Conference decreased by $27,000 in 2015. Of the 2015 net assets decrease, $30,000 was from the removal of the Pine Grove property added
RECEIPTS AND PAYMENTS
RECEIPTS AND PAYMENTS RECEIPTS MISION & MINISTRY RECEIPTS I-1 General Offerings Offerings from church services in loose form, pledged envelopes, electronic funds transfer and direct debit. I-2 Retiring
Directions to Access Right Networks and QuickBooks Reports Annual Parish Financial Report, FY15-16
Directions to Access Right Networks and QuickBooks Reports Annual Parish Financial Report, FY15-16 Right Networks Reports 1. Open Right Networks 2. Open the Diocese of Springfield Reports icon on the desktop.
Considering Compensation
Considering Compensation Whether pastor or lay employee, persons who serve the church generally do so because they love the church. Most realize that they could probably earn a higher salary in a for-profit
TRINITY EPISCOPAL CHURCH AUGUST 2013 YTD FINANCIAL NOTES. Primary reasons: Total income is $21K over YTD budget Total expense is $6K under YTD budget
TRINITY EPISCOPAL CHURCH NOTES: AUGUST 2013 YTD FINANCIAL NOTES AUGUST 2013 YTD Bottom Line is positive $27,358 Primary reasons: Total income is $21K over YTD budget Total expense is $6K under YTD budget
London City Presbyterian Church
Scottish Charity No SC046419 London City Presbyterian Church Trustees Report and Financial Statements Year Ended 31 December 2016 Contents of the Financial Statements for the year ended 31 December 2016
1. In 2018, a starting Cash Salary for a pastor with ministerial standing in the United Church of Christ is recommended at $32,829.
Clergy Compensation Guidelines 2018 Process for Establishing Compensation for Authorized Ministers (Ordained and Licensed) within the Ohio Conference, United Church of Christ PREAMBLE The Ohio Conference
MINIMUM COMPENSATION GUIDELINES for Authorized Ministries in the Kansas-Oklahoma Conference Recommended by the Kansas-Oklahoma Conference
Supporting Our Ministry 2015-2016 MINIMUM COMPENSATION GUIDELINES for Authorized Ministries in the Kansas-Oklahoma Conference Recommended by the Kansas-Oklahoma Conference 1 of 9 I. INTRODUCTION: UNDERSTANDING
Roseville Lutheran Church Annual Financial Report
Roseville Lutheran Church Annual Financial Report 2012-2013 Roseville Lutheran Church has seen significant change between July 2012 and June 2013. We have said goodbye to many staff members, and welcomed
North Carolina Annual Conference Church Insurance Application
North Carolina Annual Conference Church Insurance Application Name of Church: GCFA # Contact Person Address of Church: City State Zip Phone # ( ) Fax # Email: Control # District County Current Insurance:
GUIDELINES FOR CLERGY COMPENSATION
GUIDELINES FOR CLERGY COMPENSATION 2018 Committee on Ministry CENTRAL PACIFIC CONFERENCE UNITED CHURCH OF CHRIST 0245 SW Bancroft Street, Suite E Portland, OR 97239-4258 503-228-3178 centralpacific@cpcucc.org
Westheights Community Church Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2015
Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2015 2014 Budget 2014 Actual 2015 Budget 2015 Actual 2016 Budget General Fund Regular Giving - Receiptable 387,652 379,775
July 2017 Financial Overview
July 2017 Financial Overview 1 Village Bible Church 1 Church: 4 Campuses Contributions Actual $934,503 $1,105,417 July 2017 YTD Village Bible Church 1 Church: 4 Campuses Expenses Actual $989,135 $1,019,420
May 2017 Financial Overview
May 2017 Financial Overview 1 Village Bible Church 1 Church: 4 Campuses Contributions Actual $671,870 $789,583 May 2017 YTD Village Bible Church 1 Church: 4 Campuses Expenses Actual $712,076 $729,194 May
2005 PASTOR S SALARY GUIDELINES
600 Shaftesbury Blvd Winnipeg MB R3P 0M4 Toll Free 1-866-888-6785 T: 204-888-6781 F: 204-831-5675 E: office@mennonitechurch.ca W: www.mennonitechurch.ca 2005 PASTOR S SALARY GUIDELINES (Effective January
Catholic Diocese of Columbus
Parish accounting is performed on a cash basis of accounting meaning that income is recorded at the time of receipt and expenses are recorded at the time the cash is disbursed. This section outlines the
Kansas-Oklahoma Conference United Church of Christ Post Office Box 4334 Lawrence, KS
Kansas-Oklahoma Conference United Church of Christ Post Office Box 4334 Lawrence, KS 66046 www.kocucc.org 316-686-4331 Dr. Edith Guffey Conference Minister eguffey@kocucc.org Rev. Nikki Woolsey Conference
2018 Proposed Account
4000 Revenues 4110 Per Capita, total * $ 166,873 $ 120,877 $ 167,118 $ 160,000.00 * 4111 Per Capita, GA's share * (26,559) (27,403) (31,062) (41,618) 4112 Per Capita, Synod's share * (13,427) (13,367)
INSTRUCTIONS FOR COMPLETING THE ANNUAL FINANCIAL REPORT
INSTRUCTIONS FOR COMPLETING THE ANNUAL FINANCIAL REPORT Account descriptions and ACS account numbers provided for assistance in completing the annual financial report online via the survey format. This
4:46 PM Our Lady of Grace R. C. Church. 10/11/14 Balance Sheet Accrual Basis As of August 31, 2014
4:46 PM R. C. Church 10/11/14 Balance Sheet Accrual Basis As of August 31, 2014 Aug 31, 14 ASSETS Current Assets Checking/Savings 1100 ACH Checking Account 27,314.90 1101 Maintenance Fund 25,156.04 1102
The Arkansas-Oklahoma Synod of the Evangelical Lutheran Church in America August 29, 2016 Guidelines for Pastor s Compensation for the Year 2017
The Arkansas-Oklahoma Synod of the Evangelical Lutheran Church in America August 29, 2016 Guidelines for Pastor s Compensation for the Year 2017 Special points of interest: Recommendation for at least
ALL congregations, however, are encouraged to seriously consider the guidelines and create a plan to move toward full implementation in 3-5 years
September 16, 2014 Dear Friends and Colleagues in Christ, Attached is the 2015 Compensation Guidelines document submitted by the Conference Committee on Authorized Ministry and the Conference Board of
Concord Presbyterian Church
2015 Budget Highlights 2015 Pledge/Plate Shortfall - 97% vs 2014 $11,424 budget surplus from 2014 $22,000 from investment income $9,000 budgeted from housing fund for Lynn's Housing Allowance Designated
ROSTERED MINISTRY COMPENSATION GUIDELINES FOR 2018 Updated May 2017
ROSTERED MINISTRY COMPENSATION GUIDELINES FOR 2018 Updated May 2017 ROSTERED MINISTRY COMPENSATION GUIDELINES FOR 2018 Updated May 2017 Contents INTRODUCTION... 1 COMPENSATION FOR CLERGY... 2 I. DETERMINING
8:18 AM Our Lady of Grace R. C. Church. 10/09/18 Balance Sheet Accrual Basis As of August 31, 2018
8:18 AM Our Lady of Grace R. C. Church 10/09/18 Balance Sheet Accrual Basis As of August 31, 2018 Aug 31, 18 ASSETS Current Assets Checking/Savings 1100 Cash - Checking 1101 Maintenance A/C - Sterling*6368
FINANCIAL SUPPLEMENT. TO THE 2015 Annual Report
FINANCIAL SUPPLEMENT TO THE 2015 Annual Report 2 2 Joint Finance Committee Statement of Purpose The Joint Finance Committee is a committee of the Session responsible to manage the annual fiscal affairs
Christian Church in Greater Kansas City Statement of Financial Position
Statement of Financial Position Assets Current Assets Cash held by (due to) OGMP Accounts Receivable Prepaid Expenses Total Current Assets Investments Investments held at Church Extension Investments held
Christian Church in Greater Kansas City Statement of Financial Position
Statement of Financial Position Assets Current Assets Cash held by (due to) OGMP Accounts Receivable Prepaid Expenses Total Current Assets Investments Investments held at Church Extension Investments held