|
EPWORTH UNITED METHODIST CHURCH GENERAL OPERATING AND BENEVOLENCE BUDGET |
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INCOME |
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|
Pledges |
$ 1,141,000 |
82% |
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Other contributions |
183,000 |
13% |
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All other income |
68,000 |
5% |
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|
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Total Income |
$ 1,392,000 |
100% |
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EXPENSE |
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Personnel expense (Salaries, wages, and benefits |
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for 3 pastors and 7 full-time and 11 part-time |
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|
professional, clerical, and facility staff) |
$ 789,489 |
54% |
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Program expenses (Education; Congregational |
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Care; Worship and Music; Student, Single, Young |
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| Adult and Adult Ministries; Evangelism; Health | ||||||
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Ministries; Recreation; Communications) |
85,100 |
6% |
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|
Operating and maintaining Church facilities |
227,890 |
16% |
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|
General office and other expenses |
46,535 |
3% |
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|
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|
Total Operations and Programs |
1,149,014 |
79% |
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|
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Conference apportionments and benevolences |
158,208 |
11% |
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District apportionments |
38,528 |
3% |
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|
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|
Total Apportionments |
196,736 |
13% |
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|
Local church benevolences |
113,250 |
8% |
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|
|
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|
Total Apportionments and Benevolences |
309,986 |
21% |
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|
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| TOTAL EXPENSE |
$ 1,459,000 |
100% |
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|
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| INCOME (UNDER) EXPENSE |
(67,000) |
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|
Beginning Fund Balance |
$ 90, 632 |
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|
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|
Ending Fund Balance |
$ 23, 632 |
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This does not include expenditures from committed and designated funds such as Katrina Relief, Habitat for Humanity, Project Feed 5000 and other outreach and mission projects which have totaled over $100,000 annually. Also excluded are Epworth Foundation expenditures.
Adopted by Administrative Council February 12, 2007
Epworth's Early Childhood Education Center (ECEC) and Children's Day Out (CDO) have separate budgets.
