Plan for Funding Ministry 2011
STAFF
Pastoral Costs
Pastor Salary......................................................... $29,160.00
Social Security Offset................................................ $2,230.00
Health Insurance.................................................... $10,500.00
Pension............................................................... $3,577.00
Continuing Education ………………………………...........................$600.00
Travel Allowance............ ......................................... $3,500.00
Other Reimbursable Expenses......................................... $750.00
Other Staff
Organists............................................................... 4,600.00
Choir Director........................................................... 3,030.00
Secretary................................................................ 9,800.00
Treasurer................................................................ 5,150.00
Custodian................................................................ 3,500.00
Station Charge Plan .................................................. 10,000.00
Social Security Expenses............................................... 3,000.00
GUEST SPEAKERS & EVANGELISTS.....................................300.00
LAY LEADERSHIP CONFERENCES OR TRAINING...................... 500.00
CONFERENCE SHARES OF MINISTRY:
World Service & Benevolence....................................................... 4,299.00
Connectional Ministry................................................................ 4,528.00
Clergy Support........................................................................ 7,519.00
CHURCH, PARSONAGE & EDUCATIONAL BLDG. UTILITES
Telephone................................................. 2,000.00
Fuel Oil.................................................. 10,000.00
Electricity................................................. 9,000.00
Water..................................................... 1,500.00
Sewerage................................................ 1,200.00
Garbage.................................................... 900.00
Television Cable Service and Internet Service............. 2,500.00
MATERIALS & SUPPLIES
Church.............................................. 12,000.00
Church School....................................... 4,000.00
Adult Choir.......................................... 1,500.00
Vacation Bible School.............................. 1,000.00
LOCAL AND GLOBAL MISSION
Fulton County Food Basket........................ 4,500.00
Christian Social Services........................... 3,000.00
United Methodist Children Home………………......2,000.00
Needy fund.......................................... 4,000.00
Miscellaneous Missions........................... 20,000.00
EVANGELISM AND OUTREACH
Youth Camping..................................... 5,000.00
Community Outreach Events
Block Party with Re-Creation................................ 1,800.00
Gifts for Visitors................................................ 500.00
Care for Shut-ins................................................ 500.00
Movie Nights................................................... 200.00
Communication and Promotional Expenses ............... 1,000.00
Evangelistic Outreach……………………………….................6,000.00
Life in Spirit Weekend………………………………..................500.00
MAINTENANCE & EQUIPMENT
Church & Parsonage.............................. 1,000.00
MISCELLANEOUS................... 1,000.00
CONTINGENCY FUND................1,857.00
GRAND TOTAL.................................. $205,000.00
