2022- 2023 District Budget
|
Heartland Apportionment Fund |
2022 Budget |
2023 Budget |
|
District Fund Income Budget |
||
|
Apportionments |
$ 138,000.00 |
$ 138,000.00 |
|
Bluegrass District Salary Support |
$ 19,439.00 |
$ 19,439.00 |
|
Trustee Funded- D. S. Housing Allowance |
$ 22,500.00 |
$ 22,500.00 |
|
Total |
$ 179,939.00 |
$ 179,939.00 |
|
District Fund Expense Budget |
||
|
Mission Fund Expenses |
||
|
Director of Congregational Development |
$ 15,000.00 |
$ 15,000.00 |
|
Annual Conference Mission Offering |
$ 1,000.00 |
$ 1,000.00 |
|
Hispanic Ministry |
$ 1,500.00 |
$ 1,500.00 |
|
Candidacy Development |
$ 4,000.00 |
$ 4,000.00 |
|
Golf Scramble Support |
$ 1,000.00 |
$ 1,000.00 |
|
Summer Camp Scholarships |
$ 3,000.00 |
$ 3,000.00 |
|
District Missions Grants |
$ 20,000.00 |
$ 20,000.00 |
|
Ministry Innovation Grants |
$ 10,000.00 |
$ 10,000.00 |
|
Total |
$ 55,500.00 |
$ 55,500.00 |
|
Administrative Fund Expenses |
||
|
Assistant to the D.S. |
$ 50,000.00 |
$ 51,500.00 |
|
Assistant to D.S. Pension Employer Cont. 9 % |
$ 4,500.00 |
$ 4,635.00 |
|
FICA |
$ 3,825.00 |
$ 3,940.00 |
|
Assistant to D.S. Mileage Reimbursement |
$ 500.00 |
$ 500.00 |
|
D.S. Housing Allowance |
$ 22,500.00 |
$ 22,500.00 |
|
D.S. Continuing Education |
$ 1,000.00 |
$ 1,000.00 |
|
Meeting Expenses |
$ 2,500.00 |
$ 2,500.00 |
|
Office Rent |
$ 8,400.00 |
$ 8,400.00 |
|
Conference Bookkeeping |
$ 2,000.00 |
$ 2,000.00 |
|
Office Supplies |
$ 2,000.00 |
$ 2,000.00 |
|
Postage |
$ 100.00 |
$ 100.00 |
|
Office/ Computer Equipment Maintenance |
$ 1,100.00 |
$ 1,100.00 |
|
Misc. Expenses |
$ 2,000.00 |
$ 2,000.00 |
|
Clergy/Church Support* |
$ 8,000.00 |
$ 8,000.00 |
|
District Commercial Policy & WC Insurance |
$ 1,159.00 |
$ 2,500.00 |
|
Total |
$ 109,584.00 |
$ 112,675.00 |
|
Program Fund Expenses |
||
|
Lay Speaker Training/Lace |
$ 1,000.00 |
$ 1,000.00 |
|
Emerging Leaders (BELI) |
$ 2,500.00 |
$ 2,500.00 |
|
Training, Development, Consultants* |
$ 5,000.00 |
$ 5,000.00 |
|
Misc. Unexpected Program |
$ 1,000.00 |
$ 1,000.00 |
|
Special Events (Picnic, Christmas, Clergy Welcome) |
$ 2,500.00 |
$ 2,500.00 |
|
Total |
$ 12,000.00 |
$ 12,000.00 |
|
Budget Expense Total |
$ 177,084.00 |
$ 180,175.00 |