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20252024
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Operating Expenses
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Clergy Compensation
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Salary $ 40,000.00 $ 40,000.00
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Housing Allowance $ 28,600.00 increase 10%, apvd oct -cost of rent, utilities, business/personal needs (internet, phone, etc) $ 22,000.00
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Optional Housing Allowance TBA St. A will match up to 10% of market average down payment towards eventual home purchase
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Health Insurance $ 9,639.00 $ 9,639.00
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Health Savings $ 7,400.00 $ 7,400.00
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Self Employment Compensation $ 5,508.00 $ 5,508.00
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Life Insurance $ - $ -
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Pension $ 13,720.00 increase to 20% (was 12%) dictated by OCA 2024 $ 7,440.00
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Car Reimbursement $ 4,200.00 (replaces Gas Card, will cover 70 cents per mile reimbursement, care/maint. of vehicle, etc)
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Total $ 109,067.00 $ 91,987.00
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Building
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Insurance $ 18,000.00 Church Mutual Insurance canceled our policy - new company is Brown and Brown-apvd Dec $ 5,000.00
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Pest Control $ 1,200.00 $ 1,200.00
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Routine MX $ 8,000.00 $ 8,000.00
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Deferred MX $ 6,000.00 $ 6,000.00
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Expenses for Acquiring Red Building $ 24,000.00 Tracking costs involved in purchasing & renovating Red Building - money will come from Diocese Holding
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Total $ 57,200.00 $ 20,200.00
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Parish Operations
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Phone & Internet $ 1,900.00 $ 1,900.00
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Water $ 1,550.00 $ 1,550.00
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Electric & Gas $ 5,500.00 $ 5,500.00
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Diocesan Assembly $ 1,500.00 $ 1,200.00
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Pastoral Conference $ 2,200.00 inflation $ 1,200.00
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Contract Labor $ 10,000.00 Refurbished Church floor, expenses of red building -approved Nov $ 1,000.00
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Marketing $ 200.00 $ 200.00
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Bulletins $ 900.00 $ 850.00
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Website $ 300.00 $ 300.00
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Alarm System $ 850.00 $ 850.00
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Altar Supplies $ 3,000.00 $ 3,000.00
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Candles $ 5,500.00 $ 5,500.00
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Office Supplies $ 1,500.00 $ 1,500.00
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Sunday School $ 500.00 $ 500.00
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Calendars $ 450.00 $ 450.00
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Youth Group Assistance $ 1,000.00 $ 1,000.00
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choir office supplies $ 3,600.00 choir office supplies & printer $300/mo -apvd oct
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Total $ 40,450.00 $ 26,500.00
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Miscellaneous & Incidental
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Visiting Priest $ 1,200.00 $ 1,200.00
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Choir Director Stipend $ 5,165.00 $365/annum travel reimburse & increase to $400/mo & -approved oct $ 2,765.00
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Preist Discretionary Fund $ 400.00 $ 400.00
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Total $ 6,765.00 $ 4,365.00
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Philanthropies & Tithe
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Charities $ 2,000.00 $ 2,000.00
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Diocesan Tithe $ 21,548.20 $ 14,505.20
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Denery Fund Contribution $ 1,077.41 0.5% of overall budget - Per DOS 2024
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Total $ 24,625.61 $ 16,505.20
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St. Anthony OC 2025 Proposed Budget
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Operational Budget $ 238,107.61 $ 159,557.20
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Diocese Funds On Deposit $ 24,000.00 $ 24,000.00
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Total Budget $ 262,107.61 $ 183,557.20
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