Central Midwest District,UUA |
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Budget 2011-12 |
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Board Approved |
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February 2011 |
ORIGINAL 2010-11 Budget |
2010-11 Projected Final |
Proposed 2011-12 Budget |
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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 |
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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 |
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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) |