Metro 2007 Fall Meeting
Report
to the 2007 Metro Association Fall Meeting
Budget for 2008
| Income | Jan - Sept | Budget | Budget | |||||||||||
| Actual 2007 | 2007 | 2008 | ||||||||||||
| Restricted | ||||||||||||||
| Scholarship | 15,000 | 15,000 | 15,000 | |||||||||||
| Meeting Registrations | 4,615 | 7,500 | 8,000 | |||||||||||
| Other Restricted Income | 4,216 | 10,000 | 10,000 | |||||||||||
| Total Restricted Income | 23,831 | 32,500 | 33,000 | |||||||||||
| Unrestricted | ||||||||||||||
| Fellowship Dues | 59,620 | 62,000 | 67,000 | |||||||||||
| Interest Income Deposited | 40,000 | 30,000 | 40,000 | |||||||||||
| Other Unrestricted Income | 3,391 | 12,000 | 10,000 | |||||||||||
| 79-11 Sale Income | 11,700 | 10,000 | 32,616 | (1) | ||||||||||
| Loan Repayments | 11,250 | 15,000 | 10,000 | |||||||||||
| New York Conference | 4,367 | 6,250 | 6,250 | |||||||||||
| Total Unrestricted Income | 130,328 | 135,250 | 165,866 | |||||||||||
| Total Income *** | 154,159 | 167,750 | 198,866 | |||||||||||
| Expenses | ||||||||||||||
| Administrative Personnel Expenses | ||||||||||||||
| Executive Administrator | 25,103 | 35,881 | 42,000 | (2) | ||||||||||
| Taxes & Benefits | 14,645 | 19,000 | 24,000 | |||||||||||
| Registrar | 4,250 | 7,298 | 8,298 | (2) | ||||||||||
| Sexton | 900 | 2,000 | 1,500 | |||||||||||
| Total Personnel Expenses | 44,898 | 64,179 | 75,798 | |||||||||||
| General Administrative Expenses | ||||||||||||||
| Insurance General & Liability | 14,432 | 8,000 | 4,000 | (3) | ||||||||||
| Office Lease Payments | 9,000 | (4) | ||||||||||||
| Legal & Accounting Fees | 7,765 | 9,000 | 13,000 | |||||||||||
| Total General Expenses | 22,197 | 17,000 | 26,000 | |||||||||||
| Committee & Community Expenses | ||||||||||||||
| Scholarships | 0 | 15,000 | 15,000 | |||||||||||
| Other Committee Expenses | 3,370 | 12,000 | 19,000 | (5) | ||||||||||
| Association Meetings | 2,260 | 8,000 | 8,000 | |||||||||||
| Executive/Standing Committees | 4,849 | 7,000 | 7,000 | |||||||||||
| Total Committee Exp. | 10,479 | 42,000 | 49,000 | |||||||||||
| Office Expenses | ||||||||||||||
| Office Equipment/Other | 5,940 | 10,000 | 10,000 | |||||||||||
| Computer/Web Site/Printing | 1,745 | 4,000 | 3,000 | |||||||||||
| Supplies | 756 | 4,500 | 3,500 | |||||||||||
| Postage | 1,793 | 3,000 | 2,500 | |||||||||||
| Total Office Expenses | 10,234 | 21,500 | 19,000 | |||||||||||
| Utilities Expenses | ||||||||||||||
| Gas & Electric | 8,553 | 13,000 | 3,000 | (6) | ||||||||||
| Telephones | 4,921 | 5,000 | 4,500 | |||||||||||
| Total Utilities | 13,474 | 18,000 | 7,500 | |||||||||||
| Miscellaneous / Other | 4,500 | 3,000 | 5,000 | |||||||||||
| Total Expenses | 105,781 | 165,679 | 182,298 | |||||||||||
| Net Income | 48,378 | 2,071 | 16,568 | |||||||||||
| Notes: | ||||||||||||||
| (1) Re: Building | Income from Sale of 79-11 Caldwell | $2,718 per month | ||||||||||||
| (2) Increase to 4 1/2 days per week, merit increase as per personnel committee | ||||||||||||||
| (3) Decrease due to sale of building as CTK will pay all building expenses | ||||||||||||||
| (4) Lease of office space at $750 per month. | ||||||||||||||
| (5) Committee Budget Requests | ||||||||||||||
| Church and Metropolitan Community | $3,000 | |||||||||||||
| Ordination and Standing Committee | $3,800 | |||||||||||||
| Metro Scholars Program | $3,000 | |||||||||||||
| Spiritual Life and Practice | $1,000 | |||||||||||||
| COMPAS | $3,000 | |||||||||||||
| Ecumenical & Interfaith Dialogue Committee | $1,500 | |||||||||||||
| Youth Committee | $3,350 | |||||||||||||
| Total | $18,650 | |||||||||||||
| (6) Decrease due to sale of building as CTK will pay all building expenses | ||||||||||||||