2022 District Budget
| Heartland Apportionment Fund |
2021 Budget |
2022 Budget |
| District Fund Income Budget | ||
| Apportionments | $ 138,000.00 | $138,000.00 |
| Bluegrass District Salary Support | $ 8,332.00 | $ 16,664.00 |
| Trustee Funded- D. S. Housing Allowance | $ 22,500.00 | $ 22,500.00 |
| Total | $ 168,832.00 | $177,164.00 |
| District Fund Expense Budget | ||
| Mission Fund Expenses | ||
| Church Revitalization | $ - | |
| 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 |
| Youth Mission Trip | $ 1,000.00 |
|
| Summer Camp Scholarships | $ 1,500.00 | $ 3,000.00 |
| District Missions Grants | $ 20,000.00 | $ 20,000.00 |
| Ministry Innovation Grants | $ 10,000.00 | $ 10,000.00 |
| Total | $ 55,000.00 | $ 55,500.00 |
| Administrative Fund Expenses | ||
| Administrative Assistant | $ 45,000.00 | $ 50,000.00 |
| Admin. Assistant Pension Employer Cont. 9 % | $ 4,050.00 | $ 4,500.00 |
| FICA | $ 3,442.50 | $ 3,825.00 |
| Administrative Assist 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* | $ 2,000.00 | $ 8,000.00 |
| District Commercial Policy Insurance | $ - | $ 1,159.00 |
| Total | $ 96,592.50 | $109,584.00 |
| 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* | $ 3,000.00 | $ 5,000.00 |
| Misc. Unexpected Program | $ 1,000.00 | $ 1,000.00 |
| Special Events (Picnic, Christmas, Clergy Welcome) | $ 2,000.00 | $ 2,500.00 |
| Total | $ 9,500.00 | $ 12,000.00 |
| Budget Expense Total | $ 161,092.50 | $177,084.00 |