| OPERATIONAL EXPENSES | Actual 2007 | Budget 2008 | Actual 2008 | Budget 2009 |
| PASTOR | ||||
| Pastor’s Salary | ||||
| Pastor's Housing Allowance | $15,593.76 | $16,356 | $16,346.15 | $16,980 |
| Pastor’s Pension (Church) | $1,706.55 | $2,088 | $2,078.40 | $2,160 |
| Pastor’s Pension (Pastor) | $607.68 | $528 | $519.60 | $540 |
| Health Insurance (Church) | $6,782.40 | $7,092 | $7,092.00 | $7,536 |
| Health Insurance (Pastor) | $412.80 | $456 | $461.04 | $492 |
| Health Insurance Reimbursement | ||||
| Moving Expense | ||||
| TOTAL | $25,103.19 | $26,520 | $26,497.19 | $27,708 |
| LAY PERSONNEL | ||||
| 1. Custodian | $5,668.00 | $5,748 | $5,746.00 | $5,748 |
| 2. Custodian Sub | $221.00 | $228 | $221.00 | $228 |
| 3. Secretary | $360.00 | $4,164 | $4,164 | |
| 4. Secretary Sub | $84 | $84 | ||
| 5. FICA-Company | $373.72 | $636 | $363.05 | $636 |
| 6. Medicare-Company | $89.60 | $156 | $84.80 | $156 |
| 7. Worker's Comp | $100.00 | $192 | $187.00 | $192 |
| 8. Pulpit Supply | $100.00 | $204 | $204 | |
| TOTAL | $6,912.32 | $11,412 | $6,601.85 | $11,412 |
| PROGRAM MINISTRY | ||||
| 01. Education | $452.38 | $1,008 | $1,300.64 | $1,464 |
| 02. Children | $181.94 | $96 | $96 | |
| 03. Youth | $48 | $48 | ||
| 04. Camping | $300 | $300 | ||
| 05. Adults | $709.32 | $504 | $48 | |
| 06. Evangelism | $48 | $48 | ||
| 07. Worship | $409.00 | $504 | $465.25 | $504 |
| 08. Music | $48 | $48 | ||
| 09. Athletics | $96 | $96 | ||
| TOTAL | $1,752.64 | $2,652 | $1,765.89 | $2,652 |
| SUPPORT EXPENSE | ||||
| 1. Postage | $60.90 | $300 | $24.60 | $300 |
| 2. Envelopes & Records | $257.90 | $420 | $420 | |
| 3. Office Supplies | $331.27 | $420 | $254.88 | $420 |
| 4. Pastor ARP | $2,081.76 | $2,100 | $1,672.11 | $2,100 |
| 5. Miscellaneous | $132.90 | $420 | $433.73 | $420 |
| TOTAL | $2,864.73 | $3,660 | $2,385.32 | $3,660 |
| BUILDING (TRUSTEES): | ||||
| 01. Church Supplies | $787.73 | $900 | $512.21 | $900 |
| 02. Church Insurance | $2,971.32 | $3,084 | $3,193.64 | $3,084 |
| 03. Church Taxes | $732.12 | $900 | $734.70 | $900 |
| 04. Church Permits | $200.00 | $204 | $200.00 | $204 |
| 05. Services: | ||||
| Cleaning | $253.80 | $492 | $500.00 | $492 |
| Electrical | $48 | $48 | ||
| Equipment Maintenance | $458.71 | $468 | $393.95 | $468 |
| Equipment Repair | $96 | $96 | ||
| Exterminating | $660.00 | $672 | $668.00 | $672 |
| Fire & Security | $123.69 | $396 | $396 | |
| Glass Repair | $192 | $192 | ||
| HVAC | $332.00 | $3,000 | $1,585.58 | $3,000 |
| Locksmithing | $96 | $96 | ||
| Painting | $192 | $237.42 | $192 | |
| Piano Tuning | $96 | $96 | ||
| Plumbing | $96 | $96 | ||
| 06. Utilities- Church: | ||||
| Electric (City) | $8,970.25 | $8,844 | $8,467.65 | $9,000 |
| Natural Gas | $9,879.25 | $10,200 | $9,599.29 | $10,200 |
| Telephone (SBC) | $847.53 | $840 | $841.33 | $840 |
| Water & Sewer | $1,504.12 | $1,608 | $823.31 | $1,008 |
| 07. Utilities- Parsonage: | ||||
| CableTV | ||||
| Electric | ||||
| Telephone | ||||
| Pastor Utilities | ||||
| 08. Miscellaneous | $38.00 | $240 | $66.25 | $240 |
| 09. Capital Items | ||||
| Copier Loan | $1,923.12 | $1,932 | $1,923.12 | $1,932 |
| Equipment Purchase | $420 | $223.98 | $420 | |
| Kitchen | ||||
| Roofing | ||||
| Upgrades | ||||
| TOTAL | $29,681.64 | $35,016 | $29,970.43 | $34,572 |
| TOTAL OPERATIONAL EXPENSES | $66,314.52 | $79,260 | $67,220.68 | $80,004 |
| BENEVOLENCE | Actual 2007 | Budget 2008 | Actual 2008 | Budget 2009 |
| District Apportionments | ||||
| Columbus South District | $1,248.00 | $1,116 | $1,107.00 | $960 |
| United Methodist Mission Society | $692.00 | $636 | $636.00 | $564 |
| TOTAL | $1,940.00 | $1,752 | $1,743.00 | $1,524 |
| Conference Apportionments | ||||
| Pension and Benefit Fund | $3,298.00 | $3,000 | $2,993.00 | $2,844 |
| Conf Admin & Min Supt | $1,100.00 | $3,300 | $2,332.00 | $2,832 |
| Conf Benevolence | $1,452 | $1,392 | ||
| World Service | $1,560 | $1,356 | ||
| North Central Jurisdiction | $36 | $24 | ||
| Ministerial Education | $516 | $468 | ||
| Black College Fund | $204 | $192 | ||
| Africa University | $48 | $48 | ||
| General Church Admin | $132 | $156 | ||
| Episcopal Fund | $384 | $372 | ||
| Interdenominational Coop | $48 | $36 | ||
| Ohio Council of Churches | $36 | $24 | ||
| TOTAL | $4,398.00 | $10,716 | $5,325.00 | $9,744 |
| Conference Specials | ||||
| Red Bird Mission | $300.00 | $300 | $300.00 | $300 |
| Westside Free Store | $300.00 | $300 | $300.00 | $300 |
| Wings of the Morning | $300.00 | $300 | $300.00 | $300 |
| TOTAL | $900.00 | $900 | $900.00 | $900 |
| Local Ministries | ||||
| Franklinton Food Pantry | $1,200.00 | $2,400 | $3,420.00 | $2,400 |
| Open Shelter (expenses) | ||||
| TOTAL | $1,200.00 | $2,400 | $3,420.00 | $2,400 |
| Special Purpose Gifts (Days, offerings) | $200.00 | $215.00 | ||
| TOTAL CONNECTIONAL MINISTRIES | $8,638.00 | $15,768 | $11,603.00 | $14,568 |
| GRAND TOTAL BUDGET | $74,952.52 | $95,028 | $78,823.68 | $94,572 |
| INCOME | Actual 2007 | Budget 2008 | Actual 2008 | Budget 2009 |
| A. GENERAL | ||||
| 1. Envelopes | $44,292.65 | |||
| 2. Loose Offering | $2,608.15 | |||
| 3. Sunday School Regular | $580.57 | |||
| 5. Designated Budget | $8.20 | |||
| TOTAL | $44,372.73 | $56,712 | $47,489.57 | $56,700 |
| B. MISSION | $1,445.11 | $3,300 | $2,610.00 | $3,300 |
| Trustee Collection | $26,033.16 | $30,216 | $19,469.70 | $20,172 |
| C. SPECIAL PURPOSE | $300.00 | $215.00 | ||
| D. FLOWERS | $15.00 | |||
| Parsonage Rental | $5,900.00 | $4,800 | $6,650.00 | $4,800 |
| Vineyard Rental | $5,600.00 | $9,600 | ||
| Trustee Interest | ||||
| Memorial Transfers | ||||
| Other | ||||
| TOTAL INCOME | $78,066.00 | $95,028 | $82,034.27 | $94,572 |
| DIFFERENCE | $3,113.48 | $3,210.59 | ||
| Needed Each Week: | $1,361.62 | $1,735 | $2,255.27 | $1,542 |
| Mission Pct. Of Offerings | 11.06% | 16.59% | 14.14% | 15.40% |
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