Aldersgate's 2009 Missional Budget

 

 
I. Our Ministry Beyond Aldersgate
 
World Service and Conference Benevolence 59617
Past Service Liability 12360
Episcopal Fund 1987
District Work Fund (4.0% Salary + Parsonage Util.) 7585
Black College Fund 1010
Interdenominational Cooperation Fund 197
African University 226
Total - Our Ministry Beyond Aldersgate

$82,982

II. Our Ministry at Aldersgate
 
Evangelism & Outreach
Outreach Materials 1000
Postage 150
New Member Class Materials 100
Total Evangelism & Outreach 1,250
 
Worship & Spiritual Life (General)
General Supplies 100
Christmas (Lovefeast, Candles) 550
Publications (Upper Room) 150
Altar Guild Supplies 250
Acolyte Expenses 100
Altar Flowers/Baptismal Roses 100
Chrismon Service 100
Tape Ministry 120
Total Worship & Spiritual Life (General) 1,470
Worship & Spiritual Life (Music)
Chancel Choir 2400
Youth Choir 2030
Children's Choir 1260
Hand Bell Choir 950
Sacred Dance 500
Solo Music 200
Instrument Repairs/Piano Tuning 500
Supplies 160
Worship Arts for Children 500
Piano & Organ Music 150
Praise Team 300
CCLI License 450
MPLI License 290
Instrumentalists 300
Total Worship & Spiritual Life (Music) 9,340
 
Christian Education
Sunday School Curriculum Materials 5000
Vacation Church School 1350
Confirmation Class 400
Bibles for 3rd Graders (30 @ $10.00) 300
Teacher Recognition & Training  1250
Miscellaneous Expenses 250
Disciple Studies 500
Wednesday Night Live Curriculum 300
Wednesday Night Live Childcare 150
Total Christian Education 9,500
 
Children's Ministries
Children's Ministry Worship 168
Children's Worship (Kids Own Worship) 250
Special Programs (Easter, Fall Festival, etc.) 700
Total Children's Ministries 1,118
 
Youth Ministries
UMYF Programming 12000
Youth Ministry Workshop 700
Total Youth Ministries 12,700
 
Membership Care
College/High School Students (Year Book Ads, etc.) 1000
Divorce Care/DC4K 200
Family Life Ministries 1000
Food & Fellowship Supplies 5000
Military Ministries 300
Primetimers 500
Recreation 50
Stephen Ministry 2500
Women's Ministry (Women's Conference, First Place) 1500
Alpha 1500
Small Group Ministry (Life Care, etc.) 500
Audio/Video Committee

300

Technology Committee

1555

Total Membership Care 15,905
Missions
Urban Ministries 500
CONDUIT 300
Durham District Hispanic Ministry 100
Rainbow Covenant 550
Youth Mission Fund 300
Methodist Home for Children 1000
Guatemala Sewing Machine Fund 100
ZOE 200
Prayer Shawl Ministry 255
MERCI 300
Total Missions 3,605
Stewardship Education and Finance
Materials  (Envelopes & Fall Campaign) 6,000
Total - Our Ministry at Aldersgate

$60,888

III. Church Staff Salaries & Benefits
Senior Pastor (Base Salary) 80205
Utilities 5500
Travel 8250
Continuing Education & Professional Expenses 1525
Comprehensive Protection Plan 3733
Life Insurance 108
Health Insurance 6000
Pension 8082
Total Salary - Senior Pastor 113,403
 
Support Staff:
Associate Pastor (Base Salary) 41000
Housing Allowance 10800
Utilities 5000
Travel 4000
Continuing Education & Professional Expenses 1500
Health Insurance 12000
Pension 10602
Total Salary - Associate Pastor 84,902
 
Assistant Pastor for Youth (Base Salary) 26207
Pension 4224
Health Insurance 1220
Utilities 1980
Housing Allowance 8100
Travel 4000
Total Salary - Assistant Pastor for Youth 45,731
 
Minister of Music (Base Salary) 29500
Housing Allowance 12000
Pension 4980
Continuing Education & Professional Expenses 1500
Comprehensive Protection Plan 840
Total Salary - Minister of Music 48,820
 
Facility Manager 21216
Secretary 43000
Secretary - substitute 1140
Organist 19000
Nursery Worker - Sunday AM 2800
Nursery Worker - other 472
Worker's Comprehensive Insurance 2500
Support Staff Social Security 13234
 
Total Support Staff 284,015
 
Total Church Salaries & Benefits

$397,418

IV.  Church Administration
General Office Expense 4000
Postage Meter Rental 1200
Mailing Expense 3000
Office Equipment 6500
Computer Network Services 2000
Bank Service Charges 2300
Stationery/Business Cards 1300
 
Total Church Administration

$20,300

V. Building, Grounds & Utilities - Trustees
Telephone 5691
Electricity 21815
Gas (Heating) 10000
Water 3564
Janitorial Services     21815
Janitorial Supplies 8004
Lawn Care & Shrubbery 11326
Garbage and Trash Service     1423
Church Maintenance 18970
Parsonage Maintenance 33500
Parsonage Appliances & Furnishings 3794
Insurance 10129
Service Contract - Comfort Engineers 7500
Service Contract - Otis Elevator 2371
Security System Monitoring & Maintenance 500
Inspection Fees (Heater Box / Fire Extinguishers) 854
Audio & Video Equipment

14604

Terry Property Note (property purchased in 2007)

7664

Terry Property Note Interest Expense

1955

HVAC Upgrades

20000

FLC Gym Carpet Replacement

16000

 
Total Building, Grounds & Utilities

$221,478

 
Total 2009 Missional Budget $783,066

 

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