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)