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Directory Service:

United Church of Christ Directory - Pennsylvania

2006 Budget

EMMANUEL UCC APPROVED 2005 BUDGET
2004 BUDGET 10/03 to 10/04 ACTUAL 2005 APPROVED
BENEVOLENCES:
OCWM $1,000.00 $1,000.00 $1,500.00
Bethany 1,000.00 1,000.00 1,000.00
Phoebe Devit 1,000.00 1,000.00 1,000.00
Lancaster Seminary 1,000.00 1,000.00 1,000.00
Local Missions 1,000.00 978.86 500.00
TOTAL BENEVOLENCES 5,000.00 4,978.86 5,000.00
PASTOR SALARY & BENEFITS:
Salary (4.5% increase) 22,350.00 22,350.00 23,356.00
Housing Allowance 10,250.00 10,249.92 10,250.00
Pension (up from 3% to 6% – Wachovia plan)1 670.00 670.00 1,401.00
Health Insurance (HMO) 13,800.00 12,828.44 13,567.00
Disability Ins. (State Farm)2 396.00 333.06 333.00
Withholding (.0823 – PNEC Guidelines) 1,710.00 1,710.00 2,765.00
Mileage (450 miles/month @ 40.5¢ per mile) 2,025.00 1,729.24 2,187.00
51,201.00 49,870.66 53,859.00
Parsonage Investment Income3 -4,500.00 (1,848,00) -4,500.00
TOTAL PASTOR’S SALARY &BENEFITS 46,701.00 48,022.66 49,359.00
SECRETARY’S SALARY & BENEFITS:
Salary 7.75/hr @ 936 hours4 (4.5% increase) 6,216.00 6,142.00 7,254.00
Withholding (.0765) 476.00 469.86 555.00
Pension (3%) 187.00 60.37 218.00
TOTAL SECRETARY’S SALARY & BENEFITS 6,879.00 6,672.23 8,027.00
PROGRAMS & OUTREACH:
Offering Envelopes 625.00 774.37 700.00
Music & Choir Materials 225.00 185.00 225.00
Children & Youth Activities 1,500.00 1,186.32 1,000.00
Church Sponsored Activities 1,500.00 1,157.94 1,150.00
Supply Pastors 220.00 0.00 0.00
Office Supplies5 2,500.00 2,335.99 3,500.00
TOTAL PROGRAMS AND OUTREACH 6,570.00 5,639.62 6,575.00
BUILDING EXPENSES:
Fuel Oil (Last year’S usage of 2050 Gal X $2.50 est. cost) 3,000.00 2,745.17 5,200.00
Electricity 2,500.00 2,412.22 2,500.00
Snow Removal 400.00 470.00 600.00
Telephone 600.00 686.02 600.00
TOTAL BUILDING EXPENSES 6,500.00 6,388.91 8,900.00
INSURANCE:
Building  (½ from bldg fund) 2,050.00 2,092.64 2,095.00
Workers Compensation 400.00 381.00 381.00
TOTAL INSURANCE 2,450.00 2,473.64 2,476.00
MISCELLANEOUS:
Tax Service 300.00 215.00 300.00
Candles, Wine, etc.6 400.00 775.00 800.00
TOTAL MISCELLANEOUS 700.00 1,031.00 1,100.00
TOTAL BUDGET 7 $74,800.00 $75,206.92 $81,437.00
AMOUNT NEEDED PER WEEK TO MEET BUDGET $1,438.00 $1,566.10
1 Pension Benefit under PNEC Guidelines is 14% of salary and housing allowance which would
have totaled $4,564.  Instead, it is suggested that we keep the pension plan now in effect but
the percentage be raised from 3% to 6%.
2 Life and Disability Insurance per PNEC Guidelines is 1.5% of salary and housing allowance
which would have totaled $489.  It is suggested that we keep current Disability Insurance.
3 We did not begin using the Parsonage Fund until May 2004.  If we had used it from the
beginning, this total would be $3,696 for the year.
4 Secretary hours were raised from 15 hours per week to 18.
5 Office Expense increase includes cost of copier maintenance estimated at $1,200/year
(which includes toner costs of approximately $50/month).
6 Includes garbage removal $20/month, gas for lawn mowers (approx. $150), repairs to
kitchen fan, candles, cleaning supplies, etc.)
7 The total actual expense is higher since we did not begin taking the investment income
from the Parsonage Fund until May 2004.  If we had been using Parsonage Investment as
it was intended, the total actual expenses (Oct 2003 to Oct 2004) would be $73,974.92
Consistory Nominees:  Laura Cease, Camille Daniels and Wayne Mast
Pastoral Relations Committee Nominees:  Gwen Hight and Barb DeLuca
Cemetery Association Nominee:  Clifford Readler

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Each of us should please our neighbors for their good, to build them up. — Romans 15:2 (NIV)