| OPERATIONAL EXPENSES | Budget 2003 | Actual 2003 | Budget 2004 |
| PASTOR | |||
| Pastor’s Salary | $20,773 | $20,772.96 | $22,330 |
| Pastor's Housing Allowance | $6,500 | $6,500.00 | $6,500 |
| Pastor’s Pension (Pastor) | $1,063 | $1,062.60 | $1,124 |
| Pastor’s Pension (Church) | $4,250 | $4,250.40 | $4,493 |
| Hospitalization (Pastor) | $12,768 | $12,768.00 | $13,980 |
| Moving Expense | |||
| TOTAL | $45,354 | $45,353.96 | $48,427 |
| LAY PERSONNEL | |||
| 1. Custodian | $6,084 | $6,084.00 | $6,084 |
| 2. Custodian Sub | $234 | $234.00 | $234 |
| 3. Secretary | $7,020 | $7,020.00 | $7,020 |
| 4. Secretary Sub | $270 | $135.00 | $270 |
| 5. FICA-Company | $900 | $812.24 | $900 |
| 6. Medicare-Company | $200 | $190.84 | $200 |
| 7. Worker's Comp | $200 | $96.18 | $200 |
| 8. Pulpit Supply | $200 | $100.00 | $200 |
| TOTAL | $15,108 | $14,672.26 | $15,108 |
| PROGRAM MINISTRY | |||
| 01. Education | $2,400 | $1,423.14 | $1,800 |
| 02. Children | $100 | $0.00 | $100 |
| 03. Youth | $50 | $0.00 | $50 |
| 04. Camping | $600 | $155.00 | $300 |
| 05. Adults | $50 | $0.00 | $50 |
| 06. Evangelism | $500 | $0.00 | $50 |
| 07. Worship | $2,400 | $1,399.32 | $2,000 |
| 08. Music | $500 | $0.00 | $500 |
| 09. Athletics | $100 | $0.00 | $100 |
| TOTAL | $6,700 | $2,977.46 | $4,950 |
| SUPPORT EXPENSE | |||
| 1. Postage | $750 | $73.60 | $500 |
| 2. Envelopes & Records | $400 | $291.74 | $200 |
| 3. Office Supplies | $1,000 | $1,277.84 | $1,000 |
| 4. Pastor ARP | $3,200 | $2,837.73 | $3,200 |
| 5. Bank Charges | $300 | $77.79 | $100 |
| 6. Miscellaneous | $1,200 | $258.01 | $500 |
| TOTAL | $6,850 | $4,816.71 | $5,500 |
| BUILDING (TRUSTEES): | |||
| 01. Church Supplies | $1,500 | $494.29 | $1,500 |
| 02. Church Insurance | $3,800 | $4,992.00 | $4,000 |
| 03. Church Taxes | $700 | $583.32 | $800 |
| 04. Church Permits | $175 | $150.00 | $175 |
| 05. Trustee Bank Charges | $200 | $13.41 | $100 |
| 06. Services: | |||
| Cleaning | $500 | $379.00 | $500 |
| Electrical | $50 | $0.00 | $50 |
| Equipment Maintenance | $1,500 | $674.22 | $1,000 |
| Equipment Repair | $100 | $0.00 | $100 |
| Exterminating | $600 | $596.00 | $650 |
| Fire & Security | $500 | $255.59 | $500 |
| Glass Repair | $100 | $0.00 | $100 |
| HVAC | $3,000 | $2,604.39 | $3,000 |
| Locksmithing | $100 | $0.00 | $100 |
| Painting | $50 | $0.00 | $200 |
| Piano Tuning | $100 | $0.00 | $100 |
| Plumbing | $100 | $40.16 | $100 |
| Utilities- Church: | |||
| Electric (City) | $5,500 | $3,817.79 | $5,500 |
| Natural Gas | $9,000 | $9,253.00 | $10,000 |
| Telephone (SBC) | $500 | $508.34 | $600 |
| Water & Sewer | $1,000 | $994.04 | $1,000 |
| Utilities- Parsonage: | |||
| CableTV | $600 | $432.00 | $600 |
| Electric (AEP) | $2,000 | $1,651.35 | $2,000 |
| Telephone (MCI) | $300 | $257.97 | $300 |
| Miscellaneous | $200 | $1,103.74 | $200 |
| Capital Items | |||
| Copier Loan | $2,000 | $1,934.42 | $2,000 |
| Equipment Purchase | $500 | $1,263.55 | $500 |
| Kitchen | $0 | $6,800.19 | $0 |
| Roofing | $0 | $0.00 | $0 |
| Upgrades | $500 | $0.00 | $0 |
| TOTAL | $35,175 | $38,798.77 | $35,675 |
| TOTAL OPERATIONAL EXPENSES | $109,187 | $106,619.16 | $109,660 |
| BENEVOLENCE | Budget 2003 | Actual 2003 | Budget 2004 |
| District Apportionments | |||
| Columbus South District | $1,553 | $1,553.00 | $1,560 |
| United Methodist Mission Society | $929 | $929.00 | $978 |
| TOTAL | $2,482 | $2,482.00 | $2,538 |
| Conference Apport (2004: $13,642) | (50% goal) | (35% goal) | |
| Pension and Benefit Fund | $3,580 | $0.00 | $3,799 |
| Conf Admin & Min Supt (2004: $4,197) | $0.00 | ||
| World Service & Conf. Ben (2004: $3,858) | $3,096 | $0.00 | $976 |
| General Church Admin (2004: $1,097) | $0.00 | ||
| General Church Ben (2004: $606) | $0.00 | ||
| Ecumenical Ministries (2004: $85) | $0.00 | ||
| TOTAL | $6,676 | $0 | $4,775 |
| Conference Specials | |||
| Breakfast of Love | $0 | $0.00 | $0 |
| Red Bird Mission | $350 | $346.00 | $350 |
| Wings of the Morning | $350 | $346.00 | $350 |
| TOTAL | $700 | $692.00 | $700 |
| Local Ministries | |||
| Franklinton Food Pantry | $1,200 | $1,200.00 | $1,200 |
| U M Free Store | $350 | $346.00 | $350 |
| Open Shelter (expenses) | $0 | $100.00 | $0 |
| TOTAL | $1,550 | $1,646.00 | $1,550 |
| Special Purpose Gifts (Days, FS, JVP) | $471.00 | ||
| TOTAL CONNECTIONAL MINISTRIES | $11,408 | $5,291.00 | $9,563 |
| GRAND TOTAL BUDGET | $120,595 | $111,910.16 | $119,223 |
| INCOME | |||
| A. GENERAL | $83,170 | $65,875.62 | $81,298 |
| B. MISSION | $2,250 | $2,213.00 | $2,250 |
| Trustee Collection | $35,075 | $21,767.49 | $35,675 |
| C. SPECIAL PURPOSE | $571.00 | ||
| D. FLOWERS | $408.00 | ||
| Trustee Interest | $100 | $7.58 | $0 |
| Memorial Transfers | $7,939.50 | ||
| Other | $1,500.00 | ||
| TOTAL INCOME | $120,595 | $100,282.19 | $119,223 |
| DIFFERENCE | $0 | -$11,627.97 | $0 |
| Needed Each Week: | $2,274 | $1,685.44 | $2,249 |
| General Treasury | $1,599 | $1,266.84 | $1,563 |
| Trustee Treasury | $675 | $418.61 | $686 |
| Mission Pct. Of Offerings | 9.46% | 5.28% | 8.02% |
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