Budget 2011-12

Central Midwest District,UUA
Budget 2011-12
Board Approved
February 2011	ORIGINAL 2010-11 Budget	2010-11 Projected Final	Proposed 2011-12 Budget
Income
4000 District Contributions	202,102	198,668	200,655
4010 UUA APF Share	33,916	29,712	30,009
4020 MUUC/MUUF District Share	35,938	32,523	32,848
Total Income	271,956	260,903	263,512

Expenses
5000 Staff Compensation & Benefits
Total 5010 Congregational Services Director	41,901	43,113	44,517
5040 Cong Services Dir Professional Expenses	12,000	12,000	10,500
Total 5020 Faith Dev & Growth Director	57,571	59,237	61,166
5050 Faith Dev & Growth Dir Professional Expenses	12,000	12,000	10,500
Total 5030 District Administrator	53,467	57,138	57,329
5060 DistAdmin Prof Exp	2,000	2,000	2,000
Total 5070 Writer & Event Planner	7,091	3,802	3,500
5075 Writer & Event Planner Prof Exp	1,600	800	1,600
Total 5080 Youth/YA Coordinator	19,276	19,057	22,626
5085 Youth/Young Adult Prof Exp	4,000	4,000	4,000
Total 5090 Communications Coordinator	15,930	16,190	21,183
5095 Comm Coord Prof Exp	900	900	900
5099 Organization-Paid Payroll Taxes	11,166	11,166	6,269
Total 5000 Staff Compensation & Benefits	238,901	225,213	246,089

5100 District Office
5105 Supplies/Office Expense	750	750	750
Total 5110 Office/Storage Space	1,300	1,500	1,500
5115 Telephone	4,500	7,000	7,000
5120 Office Postage / Mailing Services	900	900	900
5140 Accounting Services	3,296	3,296	3,300
Total 5150 Temporary Help / Office Assistant	4,837	4,837	0
5160 District Liability Insurance	1,674	1,674	1,700
5180 Business License/Annual Report to State	150	150	150
5165 Other Expense	250	250	250
Total 5100 District Office	17,657	20,357	15,550

5200 Programs & Services
5220 Website	1,200	0	0
5225 Telecommunications	500	500	500
Total 5240 MWLS Program	1,200	1200	323
5250 Women & Religion Program	10	10	0
Total 5200 Programs & Services	2,910	1,710	823

5300 Board & Committees
Total 5301 District President	1,000	1,000	1,000
Total 5305 District Board	2,000	2,000	3,000
5325 Board Discretionary Fund	250	250	250
5335 District UUA Trustee	500	500	500
5340 Nominating	275	275	275
5350 Annual Program Fund Chair	150	150	150
5355 Dist. Compensation Consultant	200	200	200
5358 Ministerial Settlement Rep (PT)	700	700	700
Total 5365 Congregational Resources	2,550	2,550	2,550
5380 Religious Education Support & Resources	2,200	2,200	2,200
5385 Young Adult Steering Committee - YASC	3,000	3,000	2,500
5390 District Youth Steering Committee - DYSC	3,000	3,000	2,500
5395 Women & Religion Committee	10
5405 New Initiatives	100	100	100
Total 5300 Board & Committees	15,935	15,925	15,925
Total Expenses	275,403	263,205	278,388
Net Income	(3,447)	(2,303)	(14,876)