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Uubudget 2012-13 Draft

1st Uu church, Stockton CURRENT YEAR DRAFT BUDGET '12--13 BUDGET 2011--12 REVENUES 4010 Current Pledges -- Mary, Pete 4020 Recovered Contributions 4030 Plate Donations 4040 Social Justice Donations 4050 Use of Facilities 4060 Coffee Donations 4100 Designated to Green Mem. Fund 4100 Designated to Endowment 4300 Fundraising Events -- Christina 4500 4800 4900 Bookstore Sales -- Judy Misc. Ordinary Income Fund

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80 views3 pages

Uubudget 2012-13 Draft

1st Uu church, Stockton CURRENT YEAR DRAFT BUDGET '12--13 BUDGET 2011--12 REVENUES 4010 Current Pledges -- Mary, Pete 4020 Recovered Contributions 4030 Plate Donations 4040 Social Justice Donations 4050 Use of Facilities 4060 Coffee Donations 4100 Designated to Green Mem. Fund 4100 Designated to Endowment 4300 Fundraising Events -- Christina 4500 4800 4900 Bookstore Sales -- Judy Misc. Ordinary Income Fund

Uploaded by

api-186965021
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© Attribution Non-Commercial (BY-NC)
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1st

UU Church, Stockton CURRENT YEAR DRAFT BUDGET '12-13 BUDGET 2011-12


REVENUES
4010 Current Pledges - Mary, Pete 4020 Recovered Contributions 4030 Plate Donations 4040 Social Justice Donations 4050 Use of Facilities 4060 Coffee Donations 4100 Designated to Green Mem. Fund 4100 Designated to Endowment 4300 Fundraising Events - Christina 4500 4800 4900 Bookstore Sales - Judy Misc. Ordinary Income Fund transfers Spaeth Fund earnings - Dwane R. Green Schol. earnings Endowment earnings - Dwane SUB-TOTAL

Year - to -date Essential for thru March next year (3/4 of year)

$127,500 $1,800 $4,400 $4,000 $1,500 $500 $9,000 $500 $1,000 $6,100 $1,000 $860 $158,160 $- 0 $25,200

$94,610 $3,244 $3,736 $2,030 $1,285 $292 $20 $270 $828 $199 $260
$106,774 $18,725

7000, 7100

Income from rentals


5000

TOTAL REVENUES EXPENSES


Minister compensation + - Ministerial? search process

$183,360 $- 0
$81,147

$125,499


$30,879

5110 5120 5130 5160 5150

Church Services
Music Director - Board Music guests - Curtis Pianist - Board Guest speakers - Ernie Worship supplies - Curtis

$3,600 $4,370 $- 0 $800 $10,200 $300 $2,500

$1,800 $300 $2,881 $4,447


$5,950 $315 $282

Religious Education
5210 RE Director Salary - Board 5220, 5200 RE Dir. Prof. exp., other 5240 RE supplies - Michelle, Sarah 5260 Child care - Michelle, Sarah

$1,451

5301 5302 5310 5315 5320 5325 5330 5335 5340 5345, 5362

Administration -
Adm. Sal. - Board Adm. Retirement 10%, 8mo. Bookkeeper - Board Soc. Sec., Medicare Work Comp - Krista Bank charges Personnel Com. - Janet Pledge Drive - Mary Internet - Krista Off. Supplies - Krista

$16,875 $1,125 $3,850 $3,850 $930 $200 $100 $700 $470 $2,200

$11,531 xxx $2,500 $2,717

$466 same amount $122 $226 $450 $600 - current cost is $50 a month $2,200 $1,503

c ne

5360, 5361 5365 5399 5400 5505 5510, 5550 5515 5520 5530 5540 5545 5555 5560 5565 5575 8000, 8100

Equip. lse, maint. - Krista Postage - Krista Other - Krista

$3,400 $1,100 $300

$19,900 Publicity - Board $250 Membership - Christina $200 Board activities - Board Coffee hour $150 Events - Christina $500 Soc. Justice $4,000 Leadership training - Board $320 Dues to nat'l UUA $500 Dues to Pac. Dist. UUA $1,000 Green sch'ship - Coralita $1,000 Bookstore exp. - Judy $300 SUBTOTAL $166,137 $- 0 Expenses from rentals - Stan $16,500

Building & Grounds - Harry Program Activities

$2,451 $331 $221 $14,938


$227 $202 $295 $126 $135 $2,227 $375 $750 $900

$3,200 $1,000 $300

$512 $91,510 $6,364

TOTAL EXPENSES Balance


$182,637 $- 0
$723 $- 0

$97,874
$27,625

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