2016 upumc budget details
DESCRIPTION
The spreadsheet!TRANSCRIPT
BUDGETED
4000 20,000
4100 Special giving 1,000
Rent 38,800
4150 Torre Fuerte (Jan-Dec) 17,800
4160 Parsonage (Jan-May) 15,000
4150 St. Johns Community (Jan-Dec) 6,000
(Sept-Dec) TBD
TOTAL 59,800
1 Leadership 30,0006010, 6400 30,000
2 7,150
6500, 6901, 6902 7,150
3 250250
4 8,000500
6200 7,500
5 2,000
6300 2,000
6 2,200
ANTICIPATED INCOMELoose offerings, church school offerings, pledges
Affordable Housing Ministry
ESTIMATED EXPENDITURES
Clergy compensation
Supporting the Wider Mission
Mission and Ministry beyond the local churchby denominational agencies (including 50%apportionments)
Reaching out to Serve our CommunityOutreach events
Preparing For and Conducting WorshipWorship supplies, communion elements
Music programming
Educating Children, Youth, and Adults
Child care, Church school materials, teachertraining, Vacation Bible School, Bibles
Caring for our Church Family
6100 2,200
7
TBD
8 12,000
6610, 6700, 6800 12,000
61,600
Newsletters, website, fellowship events,other fellowship programs
Reducing our Debt
We will have between $500K-$2mil totalindebtedness on Housing Ministryconstruction, beginning late 2016. We willdetermine the amount to pay on the principaland interest, based on rental income, oncethat debt is serviced.
Equipping and Maintaining our Facility
Custodian care, utilities, insurance, ongoingmaintenance costs
TOTAL