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I. Our Ministry Beyond Aldersgate |
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World Service and Conference Benevolence |
61392 |
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Past Service Liability |
12623 |
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|
Episcopal Fund |
2080 |
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District Work Fund
(4.0% Salary + Parsonage Utilities) |
7585 |
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Black College Fund |
1033 |
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Interdenominational Cooperation Fund |
201 |
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African University |
231 |
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Total - Our Ministry Beyond Aldersgate |
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$85,145 |
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II. Our Ministry at Aldersgate |
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Evangelism &
Outreach |
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Communications |
1000 |
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Evangelism &
Outreach - Other |
2000 |
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Total Evangelism
& Outreach |
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3,000 |
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Worship &
Spiritual Life (General) |
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General Supplies |
100 |
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Christmas (Lovefeast, Candles) |
550 |
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Publications (Upper Room) |
200 |
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Altar Guild Supplies |
250 |
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Acolyte Expenses |
100 |
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Altar Flowers/Baptismal Roses |
125 |
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Chrismon Service |
200 |
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Tape Ministry |
120 |
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Sacred Dance |
700 |
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Christmas Eve Services |
200 |
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Baptism Remembrances |
60 |
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Lenten Season Devotional Book |
1000 |
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Way of the Cross |
500 |
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Total Worship
& Spiritual Life
(General) |
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4,105 |
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Worship &
Spiritual Life (Music) |
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Chancel Choir |
2850 |
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Youth Choir |
1630 |
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Children's Choirs |
1610 |
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Hand Bell Choir |
1460 |
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Solo Music |
200 |
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Instrument Repairs/Piano Tuning |
400 |
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Supplies |
250 |
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Praise Team |
600 |
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Copyright Licenses |
740 |
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Instruments |
950 |
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Special Events Presentations |
200 |
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Total Worship
& Spiritual Life
(Music) |
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10,890 |
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Christian
Education |
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Sunday School Curriculum Materials |
6375 |
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Vacation Church School |
1750 |
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Confirmation Class |
1500 |
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Bibles for 3rd Graders |
400 |
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Teacher Recognition & Training |
1665 |
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Miscellaneous Expenses |
325 |
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Disciple Studies |
1250 |
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Wednesday Night Live Curriculum |
375 |
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Lay Leadership Education |
5000 |
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Total Christian
Education |
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18,640 |
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Children's Ministries |
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Children's Sabbath Program |
200 |
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Children's Worship (Kids Own Worship) |
250 |
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Easter Program |
200 |
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Fall Festival Program |
300 |
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Total Children's Ministries |
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950 |
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Youth Ministries |
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UMYF Programming |
15000 |
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Total Youth
Ministries |
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15,000 |
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Membership Care |
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College/High School Students
(Year Book Ads,
etc.) |
1000 |
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Divorce Care/DC4K |
200 |
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Family Ministries |
1000 |
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Food & Fellowship Supplies |
6300 |
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Primetimers Ministry |
500 |
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Recreation |
100 |
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Stephen Ministry |
2500 |
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Women's Ministry (Women's
Conference, First
Place) |
1000 |
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Alpha |
2000 |
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Small Group Ministry (Life
Care, etc.) |
1500 |
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Audio/Video Committee |
300 |
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Technology Committee |
1500 |
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New Baby Ministry |
300 |
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Total Membership Care |
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18,200 |
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Missions |
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Urban Ministries |
600 |
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CONDUIT |
300 |
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Rainbow Covenant |
1000 |
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Youth Mission Fund |
300 |
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Methodist Home for Children |
300 |
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Guatemala Sewing Machine Fund |
300 |
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Prayer Shawl Ministry |
315 |
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Duke/Durham Hospice |
300 |
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Durham Congregations in Action (DCIA) |
500 |
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United Methodist Volunteers in Missions
(UMVIM) |
500 |
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Interfaith Hospitality Network (IHN) |
600 |
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MERCI |
300 |
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Total Missions |
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5,315 |
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Stewardship
Education and Finance |
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Materials (Envelopes & Fall Campaign) |
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6,000 |
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Total
- Our Ministry at Aldersgate
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$82,100 |
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III.
Church Staff Salaries & Benefits |
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Total - Church Salaries & Benefits |
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$397,739 |
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IV.
Church Administration |
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General Office Expense |
4500 |
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Mailing Expense |
2300 |
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Office Equipment |
5500 |
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Computer Network Services |
2000 |
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Stationery/Business Cards |
1200 |
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Total - Church Administration |
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$15,500 |
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V.
Building, Grounds & Utilities - Trustees
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Telephone |
6260 |
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Electricity |
23997 |
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Gas (Heating) |
11000 |
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Water |
4500 |
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Janitorial Services |
20000 |
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Janitorial Supplies |
1200 |
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Lawn Care & Shrubbery |
12459 |
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Garbage and Trash Service |
1565 |
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Church Maintenance |
19000 |
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Parsonage Maintenance |
8000 |
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Parsonage Furnishings |
1000 |
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Insurance |
11142 |
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Service Contract -
Comfort Engineers |
8250 |
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Service Contract -
Otis Elevator |
2750 |
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Security System Monitoring & Maintenance |
550 |
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Inspection Fees (Heater Box / Fire Extinguishers) |
1500 |
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Audio & Video Equipment |
15000 |
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Property Taxes |
600 |
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Total - Building, Grounds & Utilities |
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$148,773 |
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Total 2010 Missional Budget |
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$729,257 |
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