2022- 2023 District Budget
Heartland Apportionment Fund |
2022 Budget |
2023 Budget |
District Fund Income Budget |
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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 |
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Mission Fund Expenses |
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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 |
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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 |
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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 |