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