2022-2023 Budget

           District Apportionment Fund             Income Budget

Income 2022 Approved Budget 2023 Approved Budget
District Apportionments    $87,000.00  $  87,000.00
Candidacy Retreat Income    $     575.00  $       600.00
D.S. Housing Allowance        (Trustees)      $  18,000.00
Miscellaneous Income    $  2,500.00  $    2,500.00
          Total Income  $90,075.00  $108,100.00
       
District Fund Expense Budget Expenses    
Missions      
Campus Ministries Support    $  5,000.00  $    7,500.00
KY UM Homes    $  1,000.00  $    1,000.00
District Hispanic Program Support    $  1,000.00  $    1,000.00
Red Bird Missionary Conference    $  1,000.00  $    1,000.00
COS Scholarships    $  1,000.00  $    1,000.00
         Total Missions  $  9,000.00  $  11,500.00
       
Administration      
DS Housing Allowance    $18,000.00  $  18,000.00
Meeting Expense    $     750.00  $    2,000.00
Office Expenses    $  9,400.00  $    9,400.00
Commercial Insurance Policy    $     600.00  $    1,500.00
Misc Expenses    $     500.00  $    1,500.00
Consultations/Meals/Meetings    $  1,200.00  $    1,200.00
Bookkeeping Expense    $  2,000.00  $    2,050.00
Bank Service Charges    $            -    $         67.00
Clergy/ Church discretionary    $            -    $    4,500.00
        Administrative       Fund Subtotal $32,450.00  $  40,217.00
Payroll Expenses      
Assistant DS Salary*    $33,333.00  $  33,333.00
Lay Pension*    $  3,000.00  $    3,000.00
Employer FICA Taxes*    $  2,550.00  $    2,550.00
Payroll Expenses - Other    $     500.00  $       500.00
Total Payroll Expenses  $39,383.00  $  39,383.00
  Total Administration Fund Expense  $71,833.00  $ 88,053.00
       
Program      
Leadership Development and Training    $  1,000.00  $    5,000.00
Onboarding New Pastors    $     500.00  $    1,000.00
Emerging Leader Training/Coaching    $  2,500.00  $    2,500.00
Candidacy Retreat/Support    $     700.00  $    1,500.00
LACE    $            -    $    5,000.00
Pastor Coaching    $            -    $    2,000.00
       
       Total Program  $  4,700.00  $  17,000.00
  Total Budget Expenses  $85,533.00  $ 108,100.00
*Sharing with Heartland and Lexington in Jill and Jessica's salary