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ST. JOHN'S
PRESBYTERIAN CHURCH
Proposed Budget for 2010
|
|
2010 Proposed Budget |
2009 Budget |
| (Actual Pledges/Program Budget) |
|
|
|
|
|
INCOME |
|
|
| Contributions Income |
|
|
| Pledges/Program Budget |
206,000 |
174,000 |
| Member Giving |
1,200 |
4,000 |
| Loose Offering |
9,000 |
11,000 |
| Total Contributions Income |
216,200 |
189,000 |
| Building Use Income |
|
|
| Montessori |
83,328 |
79,360 |
| GG Church of the Nazarene |
19,845 |
18,900 |
| Weddings |
28,000 |
24,000 |
| AA |
7,200 |
3,500 |
| Other Rentals |
24,000 |
18,500 |
| Total Building Use Income |
162,373 |
144,260 |
| |
|
|
| Total Income |
378,573 |
333,260 |
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|
|
EXPENSES |
|
|
| Commitment Expenses |
|
|
| Minister Expenses |
|
|
| John S Anderson (JSA) |
|
|
| JSA Salary |
8,600 |
8,600 |
| JSA Housing |
46,875 |
46,875 |
| JSA Pension Plan |
24,405 |
24,405 |
| JSA Medical |
4,200 |
4,200 |
| JSA Study Allowance |
500 |
500 |
| JSA Car Allowance |
1,500 |
1,500 |
| JSA Annuity |
22,000 |
20,500 |
| JSA Discretionary |
1,500 |
2,500 |
| Total John S Anderson |
109,580 |
109,580 |
| Theresa E. Cho (TEC) |
|
|
| TEC Salary |
4,000 |
4,000 |
| TEC Housing |
46,063 |
46,063 |
| TEC Pension Plan |
16,687 |
16,687 |
| TEC Study Allowance |
1,000 |
1,000 |
| TEC Car Allowance |
2,150 |
1,500 |
| Total Theresa E Cho |
69,900 |
69,900 |
| Total Minister Expenses |
179,480 |
179,480 |
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|
|
| Celebration Expenses |
|
|
| Lead Singers |
21,216 |
21,216 |
| Child-Care Attendants |
4,500 |
4,500 |
| Organist Honorarium |
0 |
0 |
| Fellowship/Coffee |
600 |
400 |
| Organ/Piano Maintenance |
2,000 |
2,000 |
| Sanctuary Supplies |
600 |
200 |
| Worship Music |
1,000 |
750 |
| Total Celebration Expenses |
29,916 |
29,316 |
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|
|
| Other Commitment Expenses |
|
|
| Custodial Services |
30,000 |
29,000 |
| Coordinator of Ministries |
20,242 |
20,242 |
| Choir Director |
20,792 |
20,792 |
| Organist |
19,192 |
19,192 |
| Workers' Compensation |
4,000 |
5,000 |
| Payroll Taxes |
6,230 |
6,230 |
| Total Other Commitment Expenses |
106,456 |
99,4563 |
| |
|
|
| Community Expenses |
|
|
| Building Insurance |
20,000 |
21,000 |
| PG&E |
10,000 |
8,100 |
| Building Maintenance |
12,000 |
9,600 |
| Garbage |
3,000 |
3,800 |
| Telephone |
1,200 |
1,600 |
| Copier |
1,000 |
1,000 |
| Postage |
600 |
400 |
| Office |
3,000 |
1,800 |
| Water |
2,500 |
2,500 |
| Computer & Web |
1,200 |
2,000 |
| Candidate Care |
0 |
0 |
| Education/Library |
1,500 |
800 |
| Youth Support |
500 |
500 |
| Community Needs |
1,000 |
1,000 |
| Total Community Expenses |
57,500 |
53,100 |
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|
|
| Compassion Expenses |
|
|
| S. F. Presbytery |
|
|
| Harvest |
15,500 |
13,000 |
| General |
|
|
| Per Capita |
4,600 |
4,928 |
| Total Compassion Expenses |
20,100 |
17,928 |
| |
|
|
| Connection Expenses |
|
|
| Advertising |
2,400 |
2,000 |
| Session/Finance |
600 |
800 |
| Total Connection Expenses |
3,200 |
2,600 |
| |
|
|
| Total Expenses |
396,652 |
381,880 |
| |
|
|
| Xfer from Retained Earnings |
16,000 |
49,0000 |
| Budgeted
Net Income (Loss) |
16,000 |
380 |
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