Aldersgate's 2008 Missional Budget

 

 
I. Our Ministry Beyond Aldersgate
 
World Service and Conference Benevolence 51619
Past Service Liability 10992
Episcopal Fund 1734
District Work Fund (4.0% Salary + Parsonage Util.) 5500
Black College Fund 858
Interdenominational Cooperation Fund 170
African University 189
Total - Our Ministry Beyond Aldersgate

$71,062

II. Our Ministry at Aldersgate
 
Evangelism & Outreach
Lay Visitation 300
Outreach Materials 2500
Postage 100
New Member Class Materials 400
New Member Dinners/Fellowship Friends Baskets 400
Igniting Ministries 1000
Total Evangelism & Outreach 4,700
 
Worship & Spiritual Life (General)
Sunday Bulletins 2000
Special Sunday Services 100
Christmas (Lovefeast, Candles) 600
Publications (Upper Room) 300
Altar Guild Supplies 800
Acolyte Expenses 400
Alta Flowers/Baptismal Roses 250
Total Worship & Spiritual Life (General) 4,450
Worship & Spiritual Life (Music)
Chancel Choir Music 2700
Youth Choir Music 200
Hand Bell Choir 650
Sacred Dance 500
Keyboard Substitute 300
Solo Music 200
Instrument Repairs/Piano Tuning 500
Supplies 305
Special Events Presentations 2500
Contemporary Worship Budget 1000
Worship Arts for Children 500
Piano & Organ Music 150
Instruments 500
Total Worship & Spiritual Life (Music) 10,000
 
Christian Education
Sunday School Curriculum Materials 9000
Vacation Church School 1800
Media Center Fee 45
Confirmation Class 500
Bibles for 3rd Graders (30 @ $10.00) 300
Teacher Recognition & Training  250
Miscellaneous Expenses 300
Disciple Studies 100
Library 200
Sunday School Storage Cabinets 1000
Total Christian Education 13,495
 
Children's Ministries
Children's Ministry Worship 300
Children's Worship (Kids Own Worship) 500
Special Programs (Easter, Fall Festival, etc.) 600
Wednesday Night Children's Programs 1000
Miscellaneous Materials 250
Total Children's Ministries 2,650
 
Youth Ministries
UMYF Programming 12000
Youth Ministry Workshop 700
Annual Conference Session for Youth 400
Total Youth Ministries 13,100
 
Membership Care
College/High School Students (Year Book Ads, etc.) 800
Divorce Care/DC4K 150
Family Life Ministries 500
Food & Fellowship Supplies 7000
Military Ministries 1000
New Baby Ministries 300
Notes & Cards 100
Primetimers 500
Recreation 100
Stephen Ministry 6000
Transportation/Visitation 300
Women's Ministry (Women's Conference, 1st Place) 3480
Young Adults 150
Total Membership Care 20,380
Missions
Durham Congregation In Action 800
Urban Ministries 1700
Genesis House 275
Volunteers-In-Mission 300
CONDUIT 300
Durham District Hispanic Ministry 125
Durham Interfaith Hospitality Network 500
Aldersgate IHN Contingency Fund 200
Rainbow Covenant 550
Youth Mission Fund 600
Methodist Home for Children 1500
Faith In Action (Duke Comm. Hospice Services) 100
Guatemala Sewing Machine Fund 300
ZOE 250
Children's Coat Closet 100
Prayer Shawl Ministry 493
Methodist Retirement Homes 500
Total Missions 8,593
Stewardship Education and Finance
Materials  (Envelopes & Fall Campaign) 4000 4,000
Total - Our Ministry at Aldersgate

$82,018

III. Church Staff Salaries & Benefits
Senior Pastor (Base Salary) 80205
Utilities 5500
Travel 6500
Continuing Education & Professional Expenses 1525
Life Insurance 108
Health Insurance 5508
Pension 8082
Total Senior Pastor 107,428
 
Associate Pastor (Base Salary) 41000
Housing Allowance 10800
Utilities 5000
Travel 5000
Continuing Education & Professional Expenses 1500
Life Insurance 215
Health Insurance 11016
Pension 10602
Total Associate Pastor 85,133
 
Total All Non-Ordained Staff 177,835
 
Total Church Salaries & Benefits

$370,396

IV.  Church Administration
General Office Expense 7370
Postage Meter Rental 1400
Mailing Expense 3500
Office Equipment (New copier, upgrades, repair) 9000
Computer Network Services 2700
Copier & Duplicator Repairs 800
Stationery/Business Cards 1000
Total Church Administration

$25,770

V. Building & Grounds - Trustees
Telephone 6180
Electricity 23690
Gas (Heating) 15450
Water 3870
Janitorial Services     23690
Janitorial Supplies 8692
Lawn Care & Shrubbery 12300
Garbage and Trash Service     1545
Church Maintenance 20600
Parsonage Maintenance 13000
Parsonage Furnishings 4120
Bank Service Charge 2575
Insurance 11000
Service Contract - Comfort Engineers 7500
Service Contract - Otis Elevator 2575
Security System Monitoring & Maintenance 3090
Inspection Fees (Heater Box / Fire Extinguishers) 927
Audio & Video Equipment

5000

Total Building & Grounds

$165,804

 
**Note Payable (Terry Property purchased in 2007)

$9,618

Total 2008 Missional Budget $724,018

 

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