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Plattville Lutheran Church |
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BUDGET |
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2009 |
2009 |
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2010 |
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Budget |
Actual |
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Proposed |
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OUR PASTORAL MINISTRY |
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Salary |
$ 30,308.00 |
$ 30,308.04 |
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$ 30,915.00 |
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Social Security |
$ 3,242.00 |
$ 3,242.04 |
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$ 3,307.00 |
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Pension Plan & Medical/Dental Benefits |
$ 20,646.00 |
$ 21,626.42 |
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$ 21,375.00 |
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Car Allowance |
$ 1,500.00 |
$ 1,500.00 |
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$ 1,500.00 |
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Continuing Education |
$ 300.00 |
$ - |
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$ 300.00 |
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Parsonage Utilities |
$ 3,000.00 |
$ 3,122.21 |
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$ 3,200.00 |
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Total |
$ 58,996.00 |
$ 59,798.71 |
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$ 60,597.00 |
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OUR WORSHIP & SERVICE |
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Equipment, Postage, Printing, Supplies, etc |
$ 4,300.00 |
$ 3,814.02 |
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$ 3,830.00 |
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Organist |
$ 2,650.00 |
$ 2,750.00 |
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$ 2,750.00 |
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Secretary |
$ 1,560.00 |
$ 1,560.00 |
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$ 1,560.00 |
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Confirmation Class |
$ 150.00 |
$ 129.83 |
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$ 150.00 |
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Pulpit Supply & Mileage |
$ 500.00 |
$ 527.79 |
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$ 530.00 |
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Piano Maintenance |
$ 200.00 |
$ 185.00 |
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$ 200.00 |
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Synod Assembly Delegates |
$ 350.00 |
$ - |
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$ 350.00 |
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The Lutheran |
$ 310.00 |
$ 359.68 |
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$ 360.00 |
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Outreach Ministry |
$ 2,000.00 |
$ 1,174.73 |
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$ 1,500.00 |
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Total |
$ 12,020.00 |
$ 10,501.05 |
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$ 11,230.00 |
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OUR CHURCH HOME |
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Church Utilities |
$ 7,450.00 |
$ 6,278.89 |
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$ 6,500.00 |
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Church & Parsonage Maintenance |
$ 500.00 |
$ 1,314.58 |
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$ 500.00 |
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Church & Parsonage Insurance |
$ 5,000.00 |
$ 4,210.00 |
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$ 4,500.00 |
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Church Custodian |
$ 2,600.00 |
$ 2,550.00 |
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$ 2,600.00 |
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Garbage, Miscellaneous |
$ 800.00 |
$ 563.20 |
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$ 1,100.00 |
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Total |
$ 16,350.00 |
$ 14,916.67 |
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$ 15,200.00 |
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Subtotal Day to Day Expenses |
$ 87,366.00 |
$ 85,216.43 |
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$ 87,027.00 |
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OUR GLOBAL MISSION |
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The ELCA & N IL Synod |
50% |
$ 3,020.00 |
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50% |
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Latin American Lutheran Mission |
10% |
$ 604.01 |
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10% |
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Lutherdale Bible Camp |
10% |
$ 604.01 |
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10% |
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Pleasant View Luther Home |
10% |
$ 604.01 |
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10% |
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Lutheran Social Services of Illinois |
10% |
$ 604.01 |
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10% |
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World Mission Prayer League (Christopherson) |
10% |
$ 604.01 |
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10% |
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Total |
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$ 6,040.05 |
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OUR GLOBAL MISSION GOAL |
$ 10,000.00 |
$ 6,040.05 |
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$ 10,000.00 |
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Grand Total |
$ 97,366.00 |
$ 91,256.48 |
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$ 97,027.00 |
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Notes: |
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2009 Receipts to support Day to Day expenses = |
$ 80,660.35 |
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2009 Transfer from Mission Investment Fund = |
$ 10,000.00 |
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Total Receipts 2009 to support Day to Day expenses |
$ 90,660.35 |
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