Aldersgate's 2005 Missional Budget

 

 
I.   Our Ministry Beyond Aldersgate
 
World Service and Conference Benevolence 40214
Ministerial Support and Connectional Adm.
Past Service Liability 8823
Episcopal Fund 1276
District Work Fund (4.0% Salary + Parsonage Util.) 3335
Black College Fund 736
Interdenominational Cooperation Fund 145
African University 169
Total Ministry Beyond Aldersgate $54698
II.  Our Ministry at Aldersgate
Worship and Spiritual Life (General)
Sunday Bulletins 1750
Special Sunday Services 100
Christmas (Lovefeast, Candles) 600
Publications (Upper Room) 350
Altar Guild Supplies 400
Acolyte Expenses 150
Children's Worship / Kids Own Worship 450
Total (General) 3800
Worship and Spiritual Life (Music)
Chancel Choir Music 1650
Youth Choir Music 500
Children's Choir Music 300
Brass Quintet Music 250
Bell Choir Music 100
Sacred Dance 150
Organist Music 150
Organist Substitute 600
Piano Tuning 400
Music Filing Supplies 125
Continuing Education / Music Conventions 250
Contemporary Worship Budget 450
Instruments 550
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
Recreation 100
Singles 50
Young Adults 100
Family Life Ministries 400
Library 200
Children's Ministry Workshop 150
Total Christian Education 10840
 
Youth Ministries
UMYF Programming 7900
Youth Ministry Workshop 700
Annual Conference Session for Youth 400
Total Youth Ministries 9000
Missions
Durham Congregation In Action 1000
Urban Ministries (DCMS) 1450
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
Rainbow Covenant 550
Dominican Fund 200
Youth Mission Fund 550
Methodist Home for Children 300
Faith In Action (Duke Comm. Hospice Services) 100
Guatemala Sewing Machine Fund 250
Total Missions 5850
Stewardship Education and Finance
Materials  (Envelopes & Fall Campaign) 2000 2000
Membership and Evangelism
Materials 1800
Spiritual Renewal Services 500
New Member Class / Aldersgate Experience 300
Lay Visitation 300
New Babies & Mother's Ministries 300
Total Membership and Evangelism 3200
Stephen Ministry 6000 6000
 
Church Growth Scholarship Fund/Disciple Bible 1500 1500
Igniting Ministries 1800 1800
Permanent Endowment Team 2500 2500
Primetimers Ministry 500 500
 
Food and Fellowship
General Expenses 2904
Paper Goods 3146
Total Food and Fellowship 6050
Total Ministry at Aldersgate $60,515
III. Church Staff - Salaries, Insurance, Cont. Ed.
Total Church Salaries and Benefits 289117 $289,117
IV.  Church Administration
General Office Expense 6000
Postage Meter Rental 1470
Mailing Expense 4600
Copier Service Agreement (100,000 Copies) 1600
Office Equipment 2000
Annual Planning Retreat Expenses 400
Membership Plus Training 350
Continuing Education for Secretary. 200
Computer / Network Services 1000
Total Church Administration $17,620
V. Building and Grounds: Trustees & Endowment
Telephone 6500
Electricity 22000
Gas (Heating) 12000
Water 1500
Janitorial Services     21550
Janitorial Supplies 7200
Lawn Care & Shrubbery 11000
Garbage and Trash Service     1800
Church Maintenance 20000
Parsonage Maintenance 7000
Parsonage Mortgage 0
Parsonage Furnishings 3000
Insurance 14000
Building Endowment Fund 7500
Service Contract - Comfort Engineers 7500
Service Contract - Otis Elevator 2000
Frontage Fees to City of Durham (sewer) 0
Parsonage Sewer Improvement 5000
Security System Installation (FLC & Main Facility) 12000
Inspection Fees (Heater Box / Fire Extinguishers) 650
Total Building/ Grounds/ Utilities $162,200
Total 2004 Missional Budget $584,150
Needed Each Week

$11,234

 

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