Draft Copy of 2018/2019 Proposed Budget
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Saint Athanasius 2018-2019 Proposed Budget
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17/18 Monthly17/18 Annual18/19 Monthly (Proposed)18/19 Annual (Proposed)Change MonthlyChange Annual% Change
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Income
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4000: Tithe/Contribution
$13,982.00$167,784.00$14,982.00$179,784.00$1,000.00$12,000.007.15%
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7011: Candles Income$300.00$3,600.00$300.00$3,600.00$0.00$0.000.00%
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7012: Book Ministry Income$150.00$1,800.00$150.00$1,800.00$0.00$0.000.00%
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Total Income$14,432.00$173,184.00$15,432.00$185,184.00$1,000.00$12,000.006.93%
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Expenses17/18 Monthly17/18 Annual18/19 Monthly (Proposed)18/19 Annual (Proposed)Change MonthlyChange Annual% Change Monthly
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6000 Set Aside Expenses
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-----6001: Archpastoral Visit$40.00$480.00$40.00$480.00$0.00$0.000.00%
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-----6004: Priest Discretionary Expense$30.00$360.00$30.00$360.00$0.00$0.000.00%
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-----6031: Diocesan Assembly Expense$90.00$1,080.00$90.00$1,080.00$0.00$0.000.00%
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-----6032: Clergy Conference Expense$90.00$1,080.00$90.00$1,080.00$0.00$0.000.00%
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6000: Set Aside Expenses Total$250.00$3,000.00$250.00$3,000.00$0.00$0.000.00%
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6050: Tithe$1,443.20$17,318.40$1,543.20$18,518.40$100.00$1,200.006.93%
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6200: Physical Plant17/18 Monthly17/18 Annual18/19 Monthly (Proposed)18/19 Annual (Proposed)Change MonthlyChange Annual% Change Monthly
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-----6210: Mortgage/Rent$4,000.00$48,000.00$4,000.00$48,000.00$0.00$0.000.00%
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-----6220: Utilities$500.00$6,000.00$600.00$7,200.00$100.00$1,200.0020.00%
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-----6230: Maintenance/Operational Needs
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----------6231: Consumables$50.00$600.00$70.00$840.00$20.00$240.0040.00%
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----------6232: Equipment$30.00$360.00$20.00$240.00-$10.00-$120.00-33.33%
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----------6233: Repairs$20.00$240.00$20.00$240.00$0.00$0.000.00%
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----------6234: Renovation$10.00$120.00$10.00$120.00$0.00$0.000.00%
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----------6235: Landscaping$300.00$3,600.00$300.00$3,600.00$0.00$0.000.00%
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-----6230: Maintenance/Operational Needs Total$410.00$4,920.00$410.00$4,920.00$0.00$0.000.00%
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-----6240: Telecommunications
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----------6241: Cell Phone$0.00$0.00$0.00$0.00$0.00$0.000.00%
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----------6242: DSL$0.00$0.00$0.00$0.00$0.00$0.000.00%
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----------6243: Land Line$120.00$1,440.00$100.00$1,200.00-$20.00-$240.00-16.67%
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----------6244: Web Technology$15.00$180.00$0.00$0.00-$15.00-$180.00-100.00%
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-----6240: Total Telecommunications$135.00$1,620.00$135.00$1,620.00$0.00$0.000.00%
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6200: Total Physical Plant$5,045.00$60,540.00$5,145.00$61,740.00$100.00$1,200.001.98%
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6300: Office17/18 Monthly17/18 Annual18/19 Monthly (Proposed)18/19 Annual (Proposed)Change MonthlyChange Annual% Change Monthly
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-----6310: Equipment$65.00$780.00$65.00$780.00$0.00$0.000.00%
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-----6320: Supplies$50.00$600.00$25.00$300.00-$25.00-$300.00-50.00%
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-----6330: Computer/Technology$50.00$600.00$50.00$600.00$0.00$0.000.00%
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-----6340: Child Safety Committee$10.00$120.00$40.00$480.00$30.00$360.00300.00%
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6300: Total Office$175.00$2,100.00$180.00$2,160.00$5.00$60.002.86%
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6400: Worship
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-----6410: Choir Supplies$0.00$0.00$0.00$0.00$0.00$0.000.00%
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-----6420: Liturgical Books$0.00$0.00$0.00$0.00$0.00$0.000.00%
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-----6430: Liturgical Supplies$175.00$2,100.00$175.00$2,100.00$0.00$0.000.00%
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-----6440: Liturgical Equipment$10.00$120.00$75.00$900.00$65.00$780.00650.00%
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-----6450: Flowers$30.00$360.00$60.00$720.00$30.00$360.00100.00%
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-----Bulletins$0.00$0.00$0.00$0.00$0.00$0.000.00%
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6400: Total Worship$215.00$2,580.00$310.00$3,720.00$95.00$1,140.0044.19%
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6500: Outreach17/18 Monthly17/18 Annual18/19 Monthly (Proposed)18/19 Annual (Proposed)Change MonthlyChange Annual% Change Monthly
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-----6510: Evangelism$30.00$360.00$30.00$360.00$0.00$0.000.00%
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-----6520: IOCC$0.00$0.00$0.00$0.00$0.00$0.000.00%
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-----6530: OCMC$0.00$0.00$0.00$0.00$0.00$0.000.00%
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-----6540: Monastaries$0.00$0.00$0.00$0.00$0.00$0.000.00%
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-----6550: Deanery Missions$0.00$0.00$0.00$0.00$0.00$0.000.00%St. Anne's
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-----6560: Seminary Student Tuition$0.00$0.00$0.00$0.00$0.00$0.000.00%
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6500: Total Outreach$30.00$360.00$30.00$360.00$0.00$0.000.00%
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6600: Education
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-----6610: Young Adults (Telos)$0.00$0.00$50.00$600.00$50.00$600.00#DIV/0!
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-----6620: Children$40.00$480.00$50.00$600.00$10.00$120.0025.00%
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-----6630: Youth$50.00$600.00$50.00$600.00$0.00$0.000.00%
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6600: Total Education$90.00$1,080.00$150.00$1,800.00$60.00$720.0066.67%
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6700: Payroll17/18 Monthly17/18 Annual18/19 Monthly (Proposed)18/19 Annual (Proposed)Change MonthlyChange Annual% Change Monthly
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-----6710: Clergy Compensation:
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----------6711: Housing$1,627.00$19,524.00$1,675.81$20,109.72$48.81$585.723.00%
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----------6712: Pension$249.00$2,988.00$256.47$3,077.64$7.47$89.643.00%
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----------6713: Health Savings Account$325.00$3,900.00$334.75$4,017.00$9.75$117.003.00%
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----------6714:Life Insurance$48.00$576.00$49.44$593.28$1.44$17.283.00%
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----------6715: Salary$2,521.00$30,252.00$2,596.63$31,159.56$75.63$907.563.00%
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-----6710 Total Clergy Compensation$4,770.00$57,240.00$4,913.10$58,957.20$143.10$1,717.203.00%
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-----6720: Choir Stipend$60.00$720.00$60.00$720.00$0.00$0.000.00%
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-----6721: Cleaning Staff$200.00$2,400.00$200.00$2,400.00$0.00$0.000.00%
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-----6722: Office Staff$530.00$6,360.00$530.00$6,360.00$0.00$0.000.00%
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-----6723: Treasurer Stipend$0.00$0.00$0.00$0.00$0.00$0.000.00%
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-----6724: Deacon Stipend$50.00$600.00$100.00$1,200.00$50.00$600.00100.00%
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-----6725: Visiting Priest Stipend$75.00$900.00$250.00$3,000.00$175.00$2,100.00233.33%
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-----6730: Employee Benefits
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----------6731: Priest Pension$332.00$3,984.00$341.96$4,103.52$9.96$119.523.00%
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----------6732: Priest Pro. Development$30.00$360.00$30.00$360.00$0.00$0.000.00%
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----------6733 Cell Phone$75.00$900.00$75.00$900.00$0.00$0.000.00%
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-----6730: Total Employee Benefits$437.00$5,244.00$446.96$5,363.52$9.96$119.520.00%
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-----6750: Employee Taxes
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----------6751: Social Security$65.00$780.00$65.00$780.00$0.00$0.000.00%
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----------6752: Medicare$20.00$240.00$20.00$240.00$0.00$0.000.00%
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-----6750: Total Taxes$85.00$1,020.00$85.00$1,020.00$0.00$0.000.00%
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6700: Total Payroll$6,207.00$74,484.00$6,585.06$79,020.72$378.06$4,536.726.09%
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6910: Liability Insurance$575.00$6,900.00$575.00$6,900.00$0.00$0.000.00%
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6920: Common Meals$100.00$1,200.00$100.00$1,200.00$0.00$0.000.00%
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6930: Professional Fees
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-----6931: Professional Fees: Legal$10.00$120.00$10.00$120.00$0.00$0.000.00%
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-----6932: Professional Fees: Accounting$40.00$480.00$40.00$480.00$0.00$0.000.00%
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6930: Professional Fees Total$50.00$600.00$50.00$600.00$0.00$0.000.00%
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8011: Candle Expense$125.00$1,500.00$125.00$1,500.00$0.00$0.000.00%
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8012: Book Ministry Expense*$150.00$1,800.00$150.00$1,800.00$0.00$0.000.00%
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TOTAL EXPENSES$14,455.20$173,462.40$15,193.26$182,319.12$738.06$8,856.725.11%
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BALANCE($23.20)-$278.40$238.74$2,864.88
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FOR INTERNAL USE ONLY
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