MZ budget 2010 Final.xlsx

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					MT. ZION 2010 BUDGET                               2009            2010

EXPENSES
I. LOCAL
SPRC/STAFF
Pastor       Salary                            $   29,104.50   $   29,104.50
             Additional Salary from Mt. Zion   $    3,400.00   $    3,400.00
             Travel                            $    3,000.00   $    3,000.00
             Utilities                         $    1,650.00   $    2,250.00
             Health Insurance                  $    8,262.18   $    8,262.18
             Life Insurance                    $      168.75   $      168.75
             CRSP Defined Contribution         $    1,361.42   $    1,187.04
             CRSP Defined Benefit              $    4,719.59   $    4,115.09
             Comprehensive Protection Plan     $      907.61   $      791.36
             Continuing Education              $      506.25   $      375.00
             Cell Phone                        $      900.00   $      900.00
Secretary                                      $   13,650.00   $   10,400.00
Bookkeeper                                                     $    3,900.00
Choir Director                                 $    3,180.00   $    3,245.00
Nursery Attendant                              $    1,300.00   $    1,300.00
Payroll taxes (FICA for staff)                 $    1,545.48   $    1,205.69
Guest Speakers                                 $      400.00   $      300.00
Divinity student intern                        $      500.00   $      500.00
Employee Relations                             $       50.00   $       50.00
Total Staff/SPRC                               $   74,605.78   $   74,454.61

OFFICE
Telephone                                      $    1,300.00   $    1,300.00
Computer/Copier                                $    1,200.00   $    1,200.00
Supplies                                       $    1,500.00   $    1,500.00
Total Office                                   $    4,000.00   $    4,000.00

ANNUAL CONFERENCE DELEGATE
Delegate & Pastor                              $     800.00    $     800.00

CHURCH OWNED PROPERTY
Building Mortgage                              $   21,516.00   $   24,018.00
Parsonage Mortgage (matures 6/5/09)            $   17,676.00
Property Taxes                                 $      200.00   $      200.00
Insurance (auto policy and blanket coverage)   $   12,000.00   $    6,000.00
Total Church Owned Property                    $   51,392.00   $   30,218.00

UTILITIES/MAINTENANCE EXPENSES
Sec. Montr Agree & Fire Sec Maint              $      500.00   $      500.00
HVAC Contract                                  $      500.00   $      500.00
Building Maintenance                           $    2,000.00   $    2,000.00
Janitorial                                     $    1,000.00   $      400.00
Vans Maintenance                               $    4,000.00   $    4,000.00
Electricity - old parsonage                    $    9,000.00   $      750.00
Water - church and old parsonage               $    1,800.00   $    1,500.00
Exterminating                                  $      400.00   $      400.00
Old Parsonage Maintenance                      $      200.00   $      400.00
New Parsonage Maintenance                      $      600.00   $      600.00
Total Utilities/Maintenance Expenses           $   20,000.00   $   11,050.00

CONTINGENCY FUND                               $          -    $          -

TOTAL LOCAL EXPENSES                           $ 150,797.78    $ 120,522.61
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II. NURTURE MINISTRIES
CHURCH SCHOOL/EDUCATION
Education (Sunday School, Bible Studies)           $      900.00   $    1,500.00
Vacation Bible School                              $         -     $      500.00
Children                                           $    3,500.00   $    1,000.00
Youth                                                              $    2,000.00
Senior Outings                                     $         -     $      500.00
Total Church School/Education                      $    4,400.00   $    5,500.00

WORSHIP                                            $    1,500.00   $    1,000.00

MUSIC                                              $     960.00    $     850.00

TOTAL NURTURE MINISTRIES                           $    6,860.00   $    7,350.00

III. OUTREACH MINISTRIES
Interfaith Community Outreach                      $     900.00    $    1,200.00
Lower Currituck Food Drop                          $     600.00    $      300.00
Dinner Outreach                                                    $    2,400.00
Total Outreach                                     $    1,500.00   $    3,900.00

CONFERENCE/DISTRICT APPORTIONMENTS
World Service & Connectional Ministry              $   14,516.00   $   16,710.00
Past Service Liability                             $    3,010.00   $    3,436.00
Episcopal Fund                                     $      484.00   $      566.00
Africa University                                  $       55.00   $       63.00
Black College Fund                                 $      246.00   $      281.00
Interdenominational Cooperation                    $       48.00   $       55.00
Total Conference only apportionments               $   18,359.00   $   21,111.00
District Work Fund                                 $    1,764.00   $    1,737.72
Total Apportionments                               $   20,123.00   $   22,848.72

TOTAL OUTREACH & APPORTIONMENTS                    $   21,623.00   $   26,748.72

IV. WITNESS MINISTRIES                             $     500.00    $     500.00

I. LOCAL                                           $ 150,797.78    $ 120,522.61
II. NURTURE                                        $   6,860.00    $   7,350.00
III. OUTREACH                                      $ 21,623.00     $ 26,748.72
IV. WITNESS                                        $     500.00    $     500.00
Grand Total General Fund Ministry                  $ 179,780.78    $ 155,121.33
Total Unrestricted Income (projected)

2010 needed weekly                    $ 2,983.10




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