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(updated
2/24/07
)
Ministry Plan > Budget
Our Budget for 2006: $ 1,181,989
(budget to underwrite specific expenses, including overhead but not
including tasks, to be supported by extra fund solicitations which would
be approved by the finance committee). View
the budget for 2005.
As of December 31, 2006, Contributions received = $1,135,340
2006 Budget Details
| Staff-Parish Relations |
605,595 |
| Age Level Ministries |
27,500 |
| Congregational Care |
6,000 |
| Youth |
18,100 |
| Music |
19,050 |
| Missions |
22,250 |
| Worship |
6,600 |
| Administration |
53,950 |
| Apportionments |
157,544 |
| Trustees |
265,400 |
TOTAL |
1,181,989 |
Where the Funds Will Come From
Funding Source |
Amount
Anticipated |
| Pledges |
915,522 |
| Other Tithes |
160,000 |
| Loose Plate |
22,200 |
| Special Gifts |
32,700 |
| Memorials/Honorariums |
5,000 |
| Building Use |
2,600 |
| Fall Festival |
5,000 |
| Advertisements |
875 |
| Miscellaneous |
5,000 |
| Transfer from PReschool |
22,000 |
| Interest Earned on TM Restricted |
3,288 |
| Virgie Mae Fite Estate |
8,100 |
TOTAL |
1,182,285 |
Ministry Descriptions
- Staff-Parish Relations (SPR)
- Salaries for full and part-time employees, nursery attendants, insurance,
pension, payroll taxes
- Age Level Ministries
- Sunday School activities & supplies for children & adults:
Bible studies, children's retreats, Vacation Bible School, Confirmation,
senior adult activities, various children's activities, college ministries
- Congregational Care
- Evangelism, Health & Welfare, Family Events, Upper Room Devotional
Guides, Library, Special Speakers, Funeral Meals
- Youth
- UMYF, mission projects and trips, retreats, Sunday School, senior
scholarships
- Music
- New music for all choirs, music library supplies, instrument maintenance,
instrumentalists for special services, youth choir tour
- Missions
- Duncanville Outreach, Missionary Support, Meals on Wheels, Compassionate
Friends, Golden Cross, Methodist Mission Home, Good Samaritan Fund,
Various North Texas Conference Missions
- Worship
- Communion, altar flowers, videos of Sunday services, various worship
supplies
- Administration
- Office supplies for all ministry areas, postage, supplies for meetings
and church events, website maintenance, advertising, newspaper, computer
software upgraes and support
- Apportionments
- World Service, Ministerial Education, Black College Fund, Africa
University, Campus Ministries, Texas Methodist Colleges, Lydia Patterson
Institute, Mt. Sequoyah, Camping and Retreats, Conference Benevolences,
Board of Pension, Insurance Subsidies, Administrative costs for the
district, conference and bishop
- Trustees
- Church facilities maintenance and repair, parsonages maintenance
and repair, utilities, insurance, office equipment leases, van maintenance
and fuel
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