NCC-2024 Itemized Budget(2).xlsx

	A	B	G	H	I	J	K	L	M	N	O
1	NCC
2	BUDGET
3	2024		2016	2017	2018	2019	2020	2021	2022	2023	2024
4		Account Type
5	NCC
6	Conference Budget Income	Income	$340,000	$345,000	$352,568	$356,820	$ 351,913	$ 351,385	$340,000	$340,000	$350,000
7	Donation Income--Loan Fund Bd	Income	$40,000	$45,000	$40,000	$40,000	$ 34,000	$ 34,000	$25,000	$25,000	$25,000
8	Miscellaneous Income	Income	$17,500	$6,325	$10,000	$10,000	$ 5,000	$ 5,000	$10,000	$10,000	$10,000
9	Int Income--Conf Loan Fund	Income	$4,000	$4,000	$4,000	$4,000	$ 4,000	$ 4,000	$2,000	$2,000	$2,000
10	FMF Int/Div Earned	Income	$5,500	$5,000	$4,495	$5,000	$ 7,000	$ 7,000	$5,500	$5,000	$5,000
11	Other Income/ Transfers			$2,000	$2,540	$2,500	$ 2,500	$ 2,500	$2,000	$2,000	$5,000
12	Sub Total NCC Income		$407,000	$407,325	$413,603	$418,320	$ 404,413	$ 403,885	$384,500	$384,000	$397,000
13	Church Planting & Revitalization
14	Grant income	Income	$90,000	$70,000	$75,000	$81,000	$ 50,000	$ 50,000	$50,000	$53,000	$53,000
15	Church Planting Income	Income				$0
16	Sioux Falls-Fund	Income		$46,000	$0
17	upstate	Income	$23,000
18	FMC Church Plant Grannt		$12,000	$12,000	$6,000		$ -	$ -
19	Church Plant -Fund Raising	Income	$5,000	$6,000	$0
20	Sub Total Church Plnt & Rev		$130,000	$134,000	$81,000	$81,000	$ 50,000	$ 50,000	$50,000	$53,000	$53,000
21	Total NCC & Church Plt & Rev		$537,000	$541,325	$494,603	$499,320	$ 454,413	$ 453,885	$434,500	$437,000	$450,000
22	Camping
23	SL Operations Income	Income
24	HCC Income	Income
25
26	Expenses
27	Staff Support
28	Supt--Salary	Expenses	$43,375	$47,783	$35,880	$36,273	$ 39,895	$ 41,304	$48,000	$49,610	$46,500
29	Housing Allowance-Supt	Expenses	$35,000	$24,000	$36,000	$36,000	$ 36,000	$ 36,000	$30,000	$30,000	$30,000
30	Supt-1/2 Soc Security	Expenses									$6,337
31	Supt--Pension	Expenses	$8,228	$8,400	$10,935	$11,210	$ 11,345	$ 10,346	$10,530	$11,828	$12,371
32	Supt Medical Share Plan	Expenses	$0	$8,217	$9,120	$10,752	$ 8,130	$ 7,630	$8,010	$8,000	$8,800
33	District Team Leaders	Expenses	$12,600	$14,000	$14,000	$14,000	$ 14,000	$ 12,000	$12,000	$12,000	$11,000
34	Dist Team Ldr Church Support	Expenses	$2,450	$3,500	$3,500	$3,500	$ 3,500	$ 2,000	$2,000		$2,000
35	Staff Salaries	Expenses	$40,446	$41,500	$44,100	$45,202	$ 46,202	$ 46,202	$46,800	$48,200	$48,200
36	Staff Pension	Expenses	$4,500	$4,000	$5,475	$5,555	$ -	$ -
37	Church Plant Pastors Pension	Expenses
38	Payroll Taxes	Expenses	$1,600	$1,500	$1,500	$1,500	$ 1,500	$ 1,500	$1,607	$1,652	$1,652
39	Sub Total Staff Support		$148,199	$152,900	$160,510	$163,992	$ 160,572	$ 156,982	$158,947	$161,290	$166,860
40	Administrative Expenses
41	Supt Travel	Expenses	$18,000	$20,000	$19,000	$12,000	$ 12,000	$ 12,000	$10,000	$13,000	$13,000
42	Vehicle Replacement Fund		$4,200	$4,500	$4,200	$4,200	$ 5,400	$ 5,400	$5,400	$5,400	$5,400
43	Vehicle Insurance			$1,800	$1,800	$1,800	$ 1,800	$ 1,800	$2,400	$1,000	$750
44	Admin & Other Travel					$1,000	$ 1,000	$ 1,000	$1,000	$500	$500
45	District Leader Travel	Expenses	$4,000	$4,000	$4,000	$4,500	$ 4,000	$ 4,000	$4,000	$2,000	$1,000
46	Office Operations	Expenses	$2,200	$2,500	$2,500	$2,000	$ 3,000	$ 3,000	$1,500	$1,500	$4,500
47	Office-Telephone	Expenses	$4,000	$4,000	$4,000	$4,500	$ 4,500	$ 4,500	$2,500	$2,500	$2,500
48	Office Maintenance	Expenses	$4,000	$4,000	$3,500	$3,500	$ 3,500	$ 3,500	$2,500	$3,500	$5,000
49	Office Property Maintenance	Expenses		$2,000	$2,000	$2,000	$ 2,000	$ 2,000	$2,500	$1,500	$1,000
50	Equipment Maintenance	Expenses	$3,500	$2,500	$2,500	$2,500	$ 2,000	$ 2,000	$1,000	$1,000	$1,000
51	Equipment Purchase	Expenses	$6,000	$6,000	$6,000	$6,000	$ 6,000	$ 6,000	$6,000	$6,000	$6,000
52	Utilities	Expenses	$3,500	$3,600	$3,600	$4,000	$ 4,000	$ 4,000	$3,000	$4,000	$3,000
53	Postage	Expenses	$2,300	$2,100	$2,100	$2,000	$ 2,500	$ 2,500	$2,500	$2,000	$2,000
54	Supplies/Other	Expenses	$3,200	$2,100	$2,100	$3,500	$ 2,000	$ 2,000	$2,000	$2,000	$2,000
55	Internet/Website	Expenses	$3,500	$3,500	$3,500	$3,500	$ 1,500	$ 1,500	$7,000	$2,500	$2,500
56	Property Tax	Expenses	$1,900	$1,900	$1,900	$2,000	$ 2,000	$ 2,000	$2,000	$2,000	$2,000
57	Insurance-Workers Comp	Expenses	$1,200	$1,200	$1,200	$1,200	$ 1,200	$ 1,200	$1,200	$1,300	$1,200
58	Insurance-Property	Expenses	$800	$1,000	$1,000	$4,500	$ 4,000	$ 4,000	$3,750	$3,000	$3,500
59	Sub Total Admin Exp		$44,300	$46,700	$64,900	$64,700	$ 62,400	$ 62,400	$60,250	$54,700	$56,850
60
61	Ministry & Development
62	Camping Events	Expenses
63	Men's Retreat	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
64	Snowfest	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
65	Family Camp	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
66	Young Teen Camp	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
67	Junior Camp	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
68	HS Experience Camp	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
69	Women's Retreat	Expenses	$375	$375	$375	$375	$ 375	$ 375	$375	$450	$450
70	HCC Supplement	Expenses	$500	$500	$500	$500	$ 500	$ 500	$500	$500	$500
71	SL Supplement	Expenses	$1,000	$1,000	$1,000	$1,000	$ 1,000	$ 1,000	$1,000	$1,000	$1,000
72	Annual Conference	Expenses	$18,000	$18,000	$18,000	$15,000	$ 15,000	$ 15,000	$15,000	$15,000	$15,500
73	AC Motel Reimbursement	Expenses	$1,500	$1,500	$1,500	$1,500	$ 1,500	$ 1,500	$1,500	$1,500	$2,000
74	AC Travel reimbursement	Expenses	$2,000	$2,000	$2,000	$2,000	$ 2,000	$ 2,000	$2,000	$2,000	$2,000
75	District Grants		$1,400		$1,400	$1,400	$ -	$ 3,000	$3,000	$3,000	$3,000
76	Youth Ministries	Expenses	$1,000	$1,500	$1,000	$1,000	$ 1,000	$ 1,000	$1,000	$1,000	$1,000
77	Board Expense	Expenses	$4,000	$5,000	$4,000	$6,000	$ 6,000	$ 6,000	$3,000	$3,000	$3,500
78	MEG/Continuing Education	Expenses	$1,000	$2,000	$2,000	$2,000	$ 2,000	$ 2,000	$1,000	$1,000	$1,000
79	RMEG		$2,500	$1,500	$1,500	$1,500	$ 1,500	$ 1,500	$750	$500	$500
80	Hispanic Leadership		$1,000	$1,000	$1,000	$1,000	$ 2,000	$ 2,000	$750	$500	$1,000
81	World Missions Board	Expenses	$1,000	$1,000	$1,000	$1,000	$ 1,000	$ 1,000	$500	$500	$500
82	Leadership Development	Expenses	$4,000	$4,500	$2,500	$2,500	$ 4,000	$ 4,000	$2,500	$3,500	$3,500
83	Recruiting	Expenses	$2,500	$2,500	$2,500	$2,500	$ 1,000	$ 1,000	$1,000	$2,000	$3,000
84	Contingencies	Expenses	$2,001	$0		$1,000	$ 1,000	$ 1,000	$1,000	$1,000	$1,000
85	Miscellaneous Expense	Expenses				$1,000	$ 1,000	$ 1,000	$2,500	$2,500	$2,500
86	Sub Total Ministry & Dev		$46,026	$44,625	$42,525	$43,525	$ 43,125	$ 46,125	$39,625	$41,650	$44,650
87
88	Denominational Partnership Ivestments
89	EPP	Expenses	$133,000	$128,000	$135,068	$135,503	$ 127,688	$ 127,688	$115,078	$108,800	$112,000
90	General Conference Expense	Expenses	$4,000	$4,000	$4,000	$4,000	$ 4,000	$ 4,000	$4,000	$4,000	$4,000
91	Planned Giving	Expenses	$6,600	$6,600	$6,600	$6,600	$ 6,600	$ 6,600	$6,600	$6,600	$6,600
92	Sub Total Denominational Partnership Invt		$143,600	$138,600	$145,668	$146,103	$ 138,288	$ 138,288	$125,678	$119,400	$122,600
93
94	CP&R Operating Expenses (From NCC CP&R budget)
95	CP&R Mtg Exp	Expenses	$500	$500	$500	$500	$ 500	$ 500	$500		$0
96	Planter Training Included revitalization	Expenses	$3,000	$3,000	$2,500	$2,300	$ 2,000	$ 2,000	$2,000		$0
97	Planting Director Travel Exp	Expenses	$1,000	$1,000	$1,000	$1,200	$ 1,000	$ 1,000	$1,000		$0
98	Sub Total CP&R Oper Exp		$4,500	$4,500	$4,000	$4,000	$ 3,500	$ 3,500	$3,500	$0	$0
99
100	CP&R Investment Funds Allocations