Church Budget
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Church_budget
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Rev: 1/2018
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Onalaska United Methodist Church
201920182017201620152014201320122011201020092008
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Acct #BudgetBudgetActualActualActualActualActualActualActualActualActualActual
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Income
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Pledges (% increse over previous year)
0%104%99%98%102%109%101%96%116%91%115%
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General Fund (Pledged)
1110, 1115
TBD$416,777 $400,511 $406,570 $414,304 $405,159 $371,252 $367,193 $382,077 $329,928 $363,096 $315,168
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Unpledged1120 6,000 7,007 4,735 5,413 7,743 13,392 6,2986,3194,9753,1994,366
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Subtotal$0 $422,777 $407,518 $411,305 $419,717 $412,902 $384,644 $373,491 $388,395 $334,903 $366,295 $319,534
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Other
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Initial Offering1130$500 $359 $395 $920 $540 $318 $500 $438 $543 $629 $433
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4th Ave Bldg Usage1155 10,800 10,800 3,410 8,760 9,000 6,750 9,0009,0009,0009,0009,000
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Bldg Usage1150 9,800 9,108 7,288 9,108 7,372 8,190 8,1729,1147,1968,7256,856
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Skogen Usage1157 2,700 10,850 5,552 6,321 9,000 8,850 9,0009,0009,0009,0009,000
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Locust St Usage 9,000 8,300 1,250 6,450 7,500 7,190 4,920
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Vern Dale Trust1050 14,000 13,059 13,104 15,830 9,008 11,549 10,99611,03811,99713,00313,186
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Sunday School1135 400 767 1,016 764 634 505 405391611744259
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Aiken Memorial
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Seasonal
1161,63,64
5,000 3,569 4,223 3,972 4,815 5,625 5,7363,1713,7354,8516,517
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Coffee Hour 2,200 2,099 2,286 2,493 2,373 2,200 2,2641,7871,9351,508
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Other - - 37,583
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Subtotal$0 $54,400 $58,911 $38,524 $54,618 $50,242 $51,177 $50,993 $81,522 $44,018 $47,460 $45,251
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Commitment Pledges
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Grand Total Income$0 $477,177 $466,429 $449,829 $474,335 $463,144 $435,821 $424,484 $469,917 $378,921 $413,755 $364,785
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Expenses
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Administration
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Postage & Petty Cash2100$2,100 $2,121 $1,713 $1,906 $1,224 $1,546 $1,965 $1,798 $1,925 $2,264 $1,711
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Telephone/Internet2110 3,100 2,687 3,305 2,487 2,099 1,805 2,8984,1004,7944,0184,817
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Equipment Maint & Supply
2120 7,000 8,205 7,122 32 9081,718446
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Supplies2130 2,000 2,649 2,075 3,609 3,121 2,633 2,9052,9353,0502,6092,599
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Unused 12140 4,340 2,914 4,797 5,2565,6764,2663,9924,620
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Subscriptions2150 760 662 760 615 551 77 100100134222123
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Ministerial Supplies2160 200 50 124 87 394 219 14315049301364
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Public Relations/Advt2170 1,200 191 - 179 648 440 445101
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Internet Connection2175 - - 864 109602616
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Total$0 $16,360 $16,565 $15,099 $13,223 $10,951 $12,413 $13,722 $14,769 $15,127 $15,726 $15,398 16564
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Staff Parish Relations
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Pastor
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Salary3110
Details not shown for confidentiality.
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Travel3120
Details not shown for confidentiality.
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Pensions3130
Details not shown for confidentiality.
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CPP3135
Details not shown for confidentiality.
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Health Insurance3140
Details not shown for confidentiality.
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Continuing Education3150
Details not shown for confidentiality.
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Housing Allowance3160
Details not shown for confidentiality.
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Professional Expense3180
Details not shown for confidentiality.
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Subtotal
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Pastor Emeritus
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Salary3210
Details not shown for confidentiality.
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Travel3220
Details not shown for confidentiality.
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Pension3230
Details not shown for confidentiality.
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CPP3235
Details not shown for confidentiality.
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Health Insurance3240
Details not shown for confidentiality.
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Cont. Education3250
Details not shown for confidentiality.
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Professional Expense3280
Details not shown for confidentiality.
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Subtotal
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Visitation Pastor
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Salary3310
Details not shown for confidentiality.
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Travel3320
Details not shown for confidentiality.
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Subtotal
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Director of Discipleship
64
Salary3355
Details not shown for confidentiality.
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Cont Education3358
Details not shown for confidentiality.
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Subtotal
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68
Director of Children's Ministry
69
Salary3355
Details not shown for confidentiality.
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Cont Education3358
Details not shown for confidentiality.
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Subtotal
72
73
Support Staff
74
Office Adm Asst3401
Details not shown for confidentiality.
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Custodian3430
Details not shown for confidentiality.
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Keyboard3440
Details not shown for confidentiality.
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Choir Director3450
Details not shown for confidentiality.
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Bell Choir Director3456
Details not shown for confidentiality.
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Nursery Attendants3460
Details not shown for confidentiality.
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Scholarship
Details not shown for confidentiality.
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Social Security3500
Details not shown for confidentiality.
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Staff-Parish/Lay Delegate
3550
Details not shown for confidentiality.
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Staff Pensions3552
Details not shown for confidentiality.
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Miscellaneous3560
Details not shown for confidentiality.
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Subtotal
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Staff Parish Relations Total
$0 $255,411 $256,220 $244,266 $242,146 $231,595 $238,132 $218,931 $207,284 $184,366 $209,597 $230,395
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Conference Apportionments
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Congregational Development
4100$0 $71,760 $68,232 $64,680 $62,120 $55,404 $14,232 $14,388 $13,212 $14,300 $13,406 $6,918
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Total$0 $71,760 $68,232 $64,680 $62,120 $55,404 $50,940 $49,800 $54,636 $51,300 $57,926 $31,811
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Trustees
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Church Utilities5100$22,000 $20,305 $20,483 $20,235 $22,050 $21,053 $18,340 $20,046 $18,572 $18,851 $21,119
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Church Maintenance5200 14,400 9,196 $14,547 13,851 15,365 19,667 11,08813,36312,3145,99011,882
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Church Capital Improvements
5250 8,500 2,862 $9,564 (109) 8,563 25,45341,4145,8291,7061,065
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Unbudgeted Projects5310 3,507 1,288 2,326
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Insurance5400 11,000 9,565 $8,816 9,703 14,059 7,359 11,08815,2218,15511,0237,4692875
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Snow Removal5500 10,000 7,643 $4,170 2,395 4,595 1,330 550670280875660
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Cleaning Services5510 15,500 15,535 $15,648 10,011
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Lawn Care5520 3,200 3,907 $4,204 1,864
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Alley Improvements5600 130 118 126 129 140124
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4th Avenue Maintenance
5620 1,000 1,966 $5,605 4,155 3,208 2,9103,45362394134
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