Report to the 2007 Metro Association Fall Meeting
Budget for 2008

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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

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