2024 Bluegrass District Budget
Income
District Apportionments $58,169.00
Candidacy Retreat Income $600.00
Miscellaneous Income $2,500.00
Trustee funded D.S. Housing Allowance $11,250.00 (Parsonage Fund investment allocation)
Total Income $72,519.00
Expenses
District Missions Budget
Campus Ministries Support $5,000.00
KY UM Homes $1,000.00
District Hispanic Program Support $1,000.00
Central Appalachian Missionary Conf. $1,000.00
COS Scholarships $1,000.00
LACE $3,500.00
Total Missions Budget $12,500.00
Administration Budget
DS Housing Allowance $11,250.00 ($11,250.00 portion shared with Heartland)
Meeting Expense $750.00
Office Expenses- Office rent & Supplies $4,700.00 ($4,200.00 rent shared with Heartland)
Commercial Insurance Policy $1,500.00
Misc Expenses $500.00
Consultations/Meals/Meetings $1,200.00
Bookkeeping Expense $2,050.00
Bank Service Charges $20.00
Clergy Church Support $8,000.00
Assistant D.S Salary- John Street $5,000.00
Assistant D.S. Pension $850.00
Total Admin Budget subtotal $35,820.00
Payroll Expenses
Assistant to DS Salary* $19,439.00 (Salary is expense shared with Heartland District)
Lay Pension $1,749.50
Employer FICA Taxes $1,487.10
Payroll Expenses - Other $500.00 (paychex fees)
Total Payroll Expenses $23,175.60
Total Administration Budget- $58,995.60
Program Budget
Candidacy Retreat/Support $700.00
Total Program $700.00
Total Budget Expenses $72,195.60
Budget Approved at District Conference 9-10-2023