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