EMMANUEL UCC APPROVED 2006 BUDGET |
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| Approved January 8, 2006 | 2005 BUDGET | 2006 PROPOSED | |||||
| BENEVOLENCES: | |||||||
| OCWM | $1,500.00 | $1,500.00 | |||||
| Bethany | 1,000.00 | 1,000.00 | ck req.9/21/06 | ||||
| Phoebe Devit | 1,000.00 | 1,000.00 | |||||
| Lancaster Seminary | 1,000.00 | 1,000.00 | |||||
| Local Missions | 500.00 | 500.00 | |||||
| TOTAL BENEVOLENCES | 5,000.00 | 5,000.00 | Actual | Projected | Projected | ||
| PASTOR SALARY & BENEFITS: | Fred to4/30 | Ted | Dale | ||||
| Salary and Housing (3/4 part-time salary) | 23,356.00 | 34,142.25 | 12,270.58 | 3,080.00 | 3391.63 | ||
| Housing Allowance | 10,250.00 | 3,843.72 | visitation: | 985.58 | |||
| Pension (UCC Pension – .14 of salary & housing) | 1,401.00 | 4,779.92 | 1,159.06 | 480.00 | 4377.21 | ||
| Health Insurance (UCC Pension Board) | 13,567.00 | 12,486.00 | 1,770.25 | 3329.75 | (1 quarter?) | ||
| Life and Disability Ins. (UCC Pension Board) | 333.00 | 512.13 | 124.19 | 0 | already paid? | ||
| Withholding (.0804 – PNEC Guidelines) | 2,765.00 | 2,745.04 | 1,295.59 | 272.69 | |||
| Mileage (350 miles/month @ 44.5¢ per mile) | 2,025.00 | 1,869.00 | 201.58 | 2,848.00 | 155.75 | ||
| SUBTOTAL | 53,697.00 | 56,534.34 | 20,664.97 | 6,408.00 | 12512.61 | ||
| Parsonage Investment Income | -4,500.00 | -4,500.00 | 27,072.97 | Fred and Ted’s total Salaries & Benefits | |||
| TOTAL PASTOR’S SALARY &BENEFITS | 49,197.00 | 52,034.34 | 22,572.97 | TOTAL SALARIES Less Parsonage Income | |||
| SECRETARY’S SALARY & BENEFITS: | 29,461.37 | Difference from original budget | |||||
| Salary $8.10/hr @ 936 hours (4.5% increase) | 7,254.00 | 7,582.00 | |||||
| Withholding (.0765) | 555.00 | 580.00 | 13 weeks to | 26 weeks: | 5 weeks from | ||
| Pension (3%) | 218.00 | 228.00 | 4/30/2006 | Salary: | 12/1/2006 | ||
| TOTAL SECRETARY’S SALARY & BENEFITS | 8,027.00 | 8,390.00 | $110/week | plus expeses for | |||
| Apr to July | 9/17 trial sermon? | ||||||
| PROGRAMS & OUTREACH: | except 7/16 | ||||||
| Offering Envelopes | 700.00 | 725.00 | + $90/week | ||||
| July to Dec | |||||||
| Music & Choir Materials | 225.00 | 225.00 | plus Christmas Eve | ||||
| Children & Youth Activities | 1,000.00 | 1,100.00 | + $60/month visitation | ||||
| Church Sponsored Activities | 1,150.00 | 1,500.00 | Mileage: | ||||
| Supply Pastors | 0.00 | 800/month | |||||
| Office Supplies | 3,500.00 | 3,000.00 | (not 400) | ||||
| Search Committee | 5,000.00 | 5,000.00 | |||||
| CD to finance Search Committee | -5,000.00 | -5,000.00 | |||||
| TOTAL PROGRAMS AND OUTREACH | 6,575.00 | 6,550.00 | |||||
| BUILDING EXPENSES: | |||||||
| Fuel Oil (Last year’S usage of 2050 Gal X $3.00 est. cost) | 5,200.00 | 6,150.00 | |||||
| Electricity | 2,500.00 | 2,800.00 | |||||
| Snow Removal | 600.00 | 1,500.00 | |||||
| Telephone | 600.00 | 1,200.00 | |||||
| TOTAL BUILDING EXPENSES | 8,900.00 | 11,650.00 | |||||
| INSURANCE: | |||||||
| Building (35% increase per UCCIB) | 2,095.00 | 2,828.25 | |||||
| Workers Compensation | 381.00 | 381.00 | |||||
| TOTAL INSURANCE | 2,476.00 | 3,209.25 | |||||
| MISCELLANEOUS: | |||||||
| Tax Service | 300.00 | 350.00 | |||||
| Candles, Wine, etc. | 800.00 | 800.00 | |||||
| TOTAL MISCELLANEOUS | 1,100.00 | 1,150.00 | |||||
| TOTAL BUDGET | $81,275.00 | $87,983.59 | $58,522.22 | new budget total | |||
| AMOUNT NEEDED PER WEEK TO MEET BUDGET | $1,562.98 | $1,691.99 | $1,125.43 | New Amt/Week | |||
| Consistory Nominees: Hilbert Eigenbrod, Lynne Stewart, Bob Hight | Cemetery Association Nominee: Dave Myers | ||||||