2015 Budget

Series: Minutes

St. Paul's 2015 Budget
REVENUES  
Loose Plate Offering 11,000
Pledge Receipts  62,318 will adjust to actual
Non Pledging Contributions 15,000
Parish Gatherings 0
Wedding Income 1,200
Events Contributions 3,000
Memorials/Donations Pass-Through 0
Scholarships 2,000
Transfers from Ameriprise 73,615
Total Operating Revenues  168,133
 
EXPENSES   
Rector:   
Rector's Salary  66,000 includes stipend, housing, utilities
Health Insurance  8,000
Rector's SECA (self-employment tax) 5,052
Continuing Education 1,000
Travel/Business 4,700
Phones/Internet  1,000
Total Rector  85,752
   
Lay Employee Salaries & Benefits:   
Parish Administrator 9,345
Sexton's Salary  4,354
House Keeper  3,141
Retired Employee Benefit  1,431
IMSS (Social Security)  4,200
Payroll Taxes  2,000
Employee Salary Increase Pool 3,360
Total Lay Staff Salaries & Benefits  27,831
   
Church and Buildings:   
Maintenance  1,500
Unbudgeted Bldg Improvements 0
Church Utilities  3,000
Kitchen and Supplies  1,050
Total Church and Buildings  5,550
   
Professional Services:  
Legal 750
Accounting 780
Accounting Special Project 300
Translation Services 250
Total Professional Services 2,080
   
St. Paul's 2015 Budget
General & Administrative:   
Website Upgrade, Renewals 1,438
Accounting Program Support 350
Office Supplies  750
Postage and Shipping  150
Bank Charges  1,000
Church Phones/Internet Service  2,000
Travel 750
Total General & Administrative 6,438
   
Christian Formation:  
Sunday School 100
Adult  300
Retreats (including Canon White) 400
Total Christian Formation 800
   
Internal Programs:   
Choir Expenses  50
Choir Director  3,240
Organist  2,820
Altar Guild  700
Receptions & Special Events 500
Communication & Publicity  3,500
Stewardship  200
Total Internal Programs  11,010
   
Outreach  
Discretionary Funds Spending  3,200
Centro Infantil Support  11,250
Feed the Hungry Support 11,250
Diocesan Assessment 14,500
Medical Aid and Closet Expenditures  200
Prayer Shawl Ministry  300
Mattress Project  200
Other Passthrough/1-Time Expense  0
Scholarships 2,000
Total Outreach  42,900
   
Total Expense $182,361
Total Income $168,133
   
Net Income ($14,228)