2007 Budget

EMMANUEL UCC APPROVED 2006 BUDGET

Approved January 8, 2006 2005 BUDGET 2006 PROPOSED
BENEVOLENCES:
OCWM $1,500.00 $1,500.00
Bethany 1,000.00 1,000.00 ck req.9/21/06
Phoebe Devit 1,000.00 1,000.00
Lancaster Seminary 1,000.00 1,000.00
Local Missions 500.00 500.00
TOTAL BENEVOLENCES 5,000.00 5,000.00 Actual Projected Projected
PASTOR SALARY & BENEFITS: Fred to4/30 Ted Dale
Salary and Housing (3/4 part-time salary) 23,356.00 34,142.25 12,270.58 3,080.00 3391.63
Housing Allowance 10,250.00 3,843.72 visitation: 985.58
Pension (UCC Pension – .14 of salary & housing) 1,401.00 4,779.92 1,159.06 480.00 4377.21
Health Insurance (UCC Pension Board) 13,567.00 12,486.00 1,770.25 3329.75 (1 quarter?)
Life and Disability Ins. (UCC Pension Board) 333.00 512.13 124.19 0 already paid?
Withholding (.0804 – PNEC Guidelines) 2,765.00 2,745.04 1,295.59 272.69
Mileage (350 miles/month @ 44.5¢ per mile) 2,025.00 1,869.00 201.58 2,848.00 155.75
SUBTOTAL 53,697.00 56,534.34 20,664.97 6,408.00 12512.61
Parsonage Investment Income -4,500.00 -4,500.00 27,072.97 Fred and Ted’s total Salaries & Benefits
TOTAL PASTOR’S SALARY &BENEFITS 49,197.00 52,034.34 22,572.97 TOTAL SALARIES Less Parsonage Income
SECRETARY’S SALARY & BENEFITS: 29,461.37 Difference from original budget
Salary $8.10/hr @ 936 hours (4.5% increase) 7,254.00 7,582.00
Withholding (.0765) 555.00 580.00 13 weeks to 26 weeks: 5 weeks from
Pension (3%) 218.00 228.00 4/30/2006 Salary: 12/1/2006
TOTAL SECRETARY’S SALARY & BENEFITS 8,027.00 8,390.00 $110/week plus expeses for
Apr to July 9/17 trial sermon?
PROGRAMS & OUTREACH: except 7/16
Offering Envelopes 700.00 725.00 + $90/week
July to Dec
Music & Choir Materials 225.00 225.00 plus Christmas Eve
Children & Youth Activities 1,000.00 1,100.00 + $60/month visitation
Church Sponsored Activities 1,150.00 1,500.00 Mileage:
Supply Pastors 0.00 800/month
Office Supplies 3,500.00 3,000.00 (not 400)
Search Committee 5,000.00 5,000.00
CD to finance Search Committee -5,000.00 -5,000.00
TOTAL PROGRAMS AND OUTREACH 6,575.00 6,550.00
BUILDING EXPENSES:
Fuel Oil (Last year’S usage of 2050 Gal X $3.00 est. cost) 5,200.00 6,150.00
Electricity 2,500.00 2,800.00
Snow Removal 600.00 1,500.00
Telephone 600.00 1,200.00
TOTAL BUILDING EXPENSES 8,900.00 11,650.00
INSURANCE:
Building  (35% increase per UCCIB) 2,095.00 2,828.25
Workers Compensation 381.00 381.00
TOTAL INSURANCE 2,476.00 3,209.25
MISCELLANEOUS:
Tax Service 300.00 350.00
Candles, Wine, etc. 800.00 800.00
TOTAL MISCELLANEOUS 1,100.00 1,150.00
TOTAL BUDGET $81,275.00 $87,983.59 $58,522.22 new budget total
AMOUNT NEEDED PER WEEK TO MEET BUDGET $1,562.98 $1,691.99 $1,125.43 New Amt/Week
Consistory Nominees:  Hilbert Eigenbrod, Lynne Stewart, Bob Hight Cemetery Association Nominee:  Dave Myers

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