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Central Midwest District, UUA
Budget Approved by Board of Trustees on February 4, 2012
July 2012 - June 2013

FY2011 Tot Actual
FY 2012 Budget
FY 2013 Budget
Income
Total 4000 District Contributions 191,508 200,655 200,142
4010 UUA APF Share 29,783 30,009 30,000
4020 MUUC/MUUF District Share 24,392 32,848 32,000
Total 4030 UUA Portion of Co-Employed Staff 81,460
Total Income 269,752 263,512 343,602
Expenses
5000 Staff Compensation & Benefits
Total 5001 UUA Portion of Co-Emp Comp - - 81,460
Total 5010 CMwD Portion of Congregational Services Dir 42,093 44,517 48,557
Total 5020 CMwD Portion of Faith Dev & Growth Dir 57,940 61,166 64,459
Total 5030 District Administrator 53,961 59,697 55,221
5040 Cong Services Dir Professional Expenses 11,732 10,500 10,000
5050 Faith Dev & Growth Dir Professional Expenses 11,638 10,500 11,500
5060 Dist Admin Professional Expenses 1,834 2,000 1,500
Total 5070 Writer & Event Planner 3,330 3,500 3,881
5075 Writer & Event Planner Professional Expenses 1,303 800 800
5080 Regional Y/YA Ministries Salary 8,886 23,527 13,780
Total 5080 Regional Y/YA Ministries Salary 11,697 23,527 13,780
5085 Regional Y/YA Professional 4,531 4,000 3,000
Total 5090 Communications Coord Salary 13,001 14,962 24,287
5095 Communications Coord Prof.Exp. 1,293 900 900
Total 5000 Staff Compensation & Benefits 224,684 236,069 319,345
5100 District Office
5105 Supplies/Office Expense 1,447 750 750
Total 5110 Office Space 1,155 1,500 1,500
5115 Telephone 8,375 7,000 7,000
5120 Office Postage / Mailing Services 1,089 900 1,000
5140 Accounting Services 6,545 3,300 3,300
Total 5150 Temporary Help / Office Assistant 2,950 500 500
5160 District Liability Insurance 955 1,700 1,700
5165 Other Expense 100 250 250
5180 Business License/Annual Report to State 10 150 150
Total 5100 District Office 22,470 16,050 16,150
5200 Programs & Services
5225 Telecommunications 2,551 500 500
Total 5240 Midwest Leadership School 91 323 1,200
5250 Women & Religion Program 77 - -
Total 5200 Programs & Services 3,410 823 1,700
5300 Board & Committees
Total 5301 District President 1,364 1,000 1,000
Total 5305 District Board 2,321 3,000 3,000
5325 Discretionary Fund 204 250
5330 Regionalization Expenses Share of 2013 funding for MidAmerica Regionalization = $63,400 (See below)
5335 District UUA Trustee 359 500 500
5340 Nominating - 275 275
5350 Annual Program Fund Chair - 150 150
5355 Dist. Compensation Consultant - 200 20
Total 5358 Ministerial Settlement Rep (PT) 972 700 700
5365 Congregational Resources
5365-01 Chalice Lighters 34 1,000 1,000
5365-04 MOD Squad - 50 50
5365-99 Consulting Program Support 99 1,500 1,500
Total 5365 Congregational Resources 132 2,550 2,550
5380 Religious Education Support & Resources 937 2,200 2,000
Total 5385 Young Adult Steering Committee - YASC 2,037 2,500 2,000
Total 5390 District Youth Steering Committee - DYSC 1,913 2,500 2,000
5405 New Initiatives - 100 100
Total 5300 Board & Committees 12,743 15,925 14,295
Total Expenses 263,292 268,867 351,490
Net Income - WITHOUT TRANSITION COSTS 6,460 (5,355) (7,888)

Net Income WITH CMWD SHARE OF TRANSITION COSTS FOR 2013 6,460 (5,355) (71,288)
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