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) |