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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 |
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$82,982 |
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|
|
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|
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 |
|
|
|
|
|
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|
Worship &
Spiritual Life (Music) |
|
|
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|
Chancel Choir |
2400 |
|
|
|
Youth Choir |
2030 |
|
|
|
Children's Choir |
1260 |
|
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|
Hand Bell Choir |
950 |
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|
Sacred Dance |
500 |
|
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Solo Music |
200 |
|
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|
Instrument Repairs/Piano Tuning |
500 |
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Supplies |
160 |
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|
Worship Arts for Children |
500 |
|
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|
Piano & Organ Music |
150 |
|
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Praise Team |
300 |
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CCLI License |
450 |
|
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MPLI License |
290 |
|
|
|
Instrumentalists |
300 |
|
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|
Total Worship
& Spiritual Life
(Music) |
|
9,340 |
|
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|
|
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|
Christian
Education |
|
|
|
|
Sunday School Curriculum Materials |
5000 |
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|
Vacation Church School |
1350 |
|
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|
Confirmation Class |
400 |
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|
Bibles for 3rd Graders
(30 @ $10.00) |
300 |
|
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Teacher Recognition & Training |
1250 |
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Miscellaneous Expenses |
250 |
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Disciple Studies |
500 |
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Wednesday Night Live Curriculum |
300 |
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Wednesday Night Live Childcare |
150 |
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Total Christian
Education |
|
9,500 |
|
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Children's Ministries |
|
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Children's Ministry Worship |
168 |
|
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Children's Worship (Kids Own Worship) |
250 |
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Special Programs (Easter, Fall Festival, etc.) |
700 |
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Total Children's Ministries |
|
1,118 |
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Youth Ministries |
|
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UMYF Programming |
12000 |
|
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|
Youth Ministry Workshop |
700 |
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Total Youth
Ministries |
|
12,700 |
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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 Life Ministries |
1000 |
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Food & Fellowship Supplies |
5000 |
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Military Ministries |
300 |
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Primetimers |
500 |
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Recreation |
50 |
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Stephen Ministry |
2500 |
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Women's Ministry (Women's
Conference, First
Place) |
1500 |
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Alpha |
1500 |
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Small Group Ministry (Life
Care, etc.) |
500 |
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Audio/Video Committee |
300 |
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Technology Committee |
1555 |
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Total Membership Care |
|
15,905 |
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Missions |
|
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Urban Ministries |
500 |
|
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CONDUIT |
300 |
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Durham District Hispanic Ministry |
100 |
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Rainbow Covenant |
550 |
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Youth Mission Fund |
300 |
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Methodist Home for Children |
1000 |
|
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Guatemala Sewing Machine Fund |
100 |
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ZOE |
200 |
|
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Prayer Shawl Ministry |
255 |
|
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MERCI |
300 |
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Total Missions |
|
3,605 |
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Stewardship
Education and Finance |
|
|
|
|
Materials (Envelopes & Fall Campaign) |
|
6,000 |
|
|
|
|
|
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Total
- Our Ministry at Aldersgate
|
|
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$60,888 |
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III.
Church Staff Salaries & Benefits |
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Senior Pastor (Base Salary) |
80205 |
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Utilities |
5500 |
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Travel |
8250 |
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Continuing Education & Professional Expenses |
1525 |
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Comprehensive Protection Plan |
3733 |
|
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Life Insurance |
108 |
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Health Insurance |
6000 |
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Pension |
8082 |
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Total Salary - Senior Pastor |
|
113,403 |
|
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Support Staff: |
|
|
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Associate Pastor (Base Salary) |
41000 |
|
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Housing Allowance |
10800 |
|
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Utilities |
5000 |
|
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Travel |
4000 |
|
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|
Continuing Education & Professional Expenses |
1500 |
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|
|
Health Insurance |
12000 |
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Pension |
10602 |
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Total Salary - Associate Pastor |
|
84,902 |
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Assistant Pastor for Youth
(Base Salary) |
26207 |
|
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Pension |
4224 |
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Health Insurance |
1220 |
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Utilities |
1980 |
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Housing Allowance |
8100 |
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Travel |
4000 |
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Total Salary - Assistant Pastor for Youth |
|
45,731 |
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Minister of Music (Base Salary) |
29500 |
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Housing Allowance |
12000 |
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Pension |
4980 |
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Continuing Education & Professional Expenses |
1500 |
|
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Comprehensive Protection Plan |
840 |
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Total Salary - Minister of Music |
|
48,820 |
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Facility Manager |
21216 |
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Secretary |
43000 |
|
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|
Secretary - substitute |
1140 |
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Organist |
19000 |
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Nursery Worker - Sunday AM |
2800 |
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Nursery Worker - other |
472 |
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Worker's Comprehensive Insurance |
2500 |
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Support Staff Social Security |
13234 |
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Total Support Staff |
|
284,015 |
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Total Church Salaries & Benefits |
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|
$397,418 |
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IV.
Church Administration |
|
|
|
|
|
|
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General Office Expense |
4000 |
|
|
|
Postage Meter Rental |
1200 |
|
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Mailing Expense |
3000 |
|
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|
Office Equipment |
6500 |
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|
Computer Network Services |
2000 |
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Bank Service Charges |
2300 |
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|
|
Stationery/Business Cards |
1300 |
|
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|
|
|
|
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Total Church Administration |
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$20,300 |
|
|
|
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V.
Building, Grounds & Utilities - Trustees
|
|
|
|
|
|
|
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Telephone |
5691 |
|
|
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Electricity |
21815 |
|
|
|
Gas (Heating) |
10000 |
|
|
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Water |
3564 |
|
|
|
Janitorial Services |
21815 |
|
|
|
Janitorial Supplies |
8004 |
|
|
|
Lawn Care & Shrubbery |
11326 |
|
|
|
Garbage and Trash Service |
1423 |
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|
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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 |
|
|
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HVAC Upgrades |
20000 |
|
|
|
FLC Gym Carpet Replacement |
16000 |
|
|
|
|
|
|
|
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Total Building, Grounds & Utilities |
|
|
$221,478 |
|
|
|
|
|
|
|
|
|
|
|
Total 2009 Missional Budget |
|
|
$783,066 |
|
|
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