Aldersgate's 2004 Missional Budget

 

 
I.   Our Ministry Beyond Aldersgate
 
World Service and Conference Benevolence 35596
Ministerial Support and Connectional Adm.
Past Service Liability 7635
Episcopal Fund 1012
District Work Fund (4.5% Salary + Parsonage Util.) 3223
Black College Fund 687
Interdenominational Cooperation Fund 129
African University 154
Total Ministry Beyond Aldersgate $48,436
II.  Our Ministry at Aldersgate
Worship and Spiritual Life (General)
Sunday Bulletins 1750
Special Sunday Services 100
Christmas (Lovefeast, Candles) 600
Publications (Upper Room) 300
Altar Guild Supplies 500
Acolyte Expenses 150
Children's Worship / Kids Own Worship 450
Total (General) 3850
Worship and Spiritual Life (Music)
Chancel Choir Music 1500
Youth Choir Music 500
Children's Choir Music 300
Brass Quintet Music 200
Bell Choir Music 250
Sacred Dance 350
Organist Music 150
Organist Substitute 600
Piano Tuning 300
Music Filing Supplies 125
Continuing Education / Music Conventions 250
Contemporary Worship Budget 450
Instruments 500
Total Music 5475
 
Christian Education
Sunday School Curriculum Materials 7300
Vacation Church School 1400
Media Center Fee 40
Confirmation Class 400
Bibles for 3rd Graders (20 @ $10.00) 200
Teacher Recognition & Training  200
Miscellaneous Expenses 300
Family Life Ministries 600
Library 200
Children's Ministry Workshop 150
Total Christian Education 10790
 
Youth Ministries
UMYF Programming 8000
Youth Ministry Workshop 200
Annual Conference Session for Youth 400
Total Youth Ministries 8600
Missions
Durham Congregation In Action 1000
Urban Ministries (DCMS) 1650
Project "Seed Money" 150
AIDS Community Residence Association 250
Genesis House 250
Volunteers-In-Mission 300
CONDUIT 300
Durham District Hispanic Ministry 100
Durham Interfaith Hospitality Network 100
Aldersgate IHN Contingency Fund 200
Rainbow Covenant 500
Dominican Fund 150
Guatemala Sewing Machine Fund 150
Total Missions 5100
Stewardship Education and Finance
Materials  (Envelopes & Fall Campaign) 2500 2500
Membership and Evangelism
Materials 1200
Flowers for Members 800
Spiritual Renewal Services 500
New Member Class / Aldersgate Experience 300
Lay Visitation 300
Total Membership and Evangelism 3100
Stephen Ministry (new ministry) 7581 7581
 
Church Growth Scholarship Fund/Disciple Bible 1300 1300
Igniting Ministries 2000 2000
Permanent Endowment Team 2500 2500
Primetimers Ministry 500 500
 
Food and Fellowship
General Expenses 2400
Paper Goods 2600
Total Food and Fellowship 5000
Total Ministry at Aldersgate $58,296
III. Church Staff - Salaries, Insurance, Cont. Ed.
Total Church Salaries and Benefits 260,685 $260,685
IV.  Church Administration
General Office Expense 6200
Postage Meter Rental 1385
Mailing Expense 4800
Copier Service Agreement (100,000 Copies) 1600
Office Equipment 2500
Annual Planning Retreat Expenses 400
Membership Plus Training 300
Continuing Education for Secretary. 100
Computer / Network Services 1250
Total Church Administration $18,335
V. Building and Grounds: Trustees & Endowment
Telephone 6172
Electricity 20845
Gas (Heating) 11000
Water 1250
Janitorial Services     17000
Janitorial Supplies 4300
Lawn Care & Shrubbery 11000
Garbage and Trash Service     1675
Church Maintenance 18500
Parsonage Maintenance 4000
Parsonage Mortgage 14400
Parsonage Furnishings 2500
Insurance 12750
Building Endowment Fund 7500
Service Contract - Comfort Engineers 7000
Service Contract - Otis Elevator 1850
Frontage Fees to City of Durham (sewer) 5900
Parsonage Sewer Improvement 5000
Security System Installation (FLC & Main Facility) 12000
Inspection Fees (Heater Box / Fire Extinguishers) 450
Total Building/ Grounds/ Utilities $165,092
Total 2004 Missional Budget $550,844
Needed Each Week

$10,593

 

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