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Metro 2008 Fall Meeting
To contact us:
102-19 34th Avenue
Second Floor
Corona, NY 11368
Tel: 718-898-0001
Fax: 718-898-0081
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email:uccnymetro@gmail.com
 

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> Metro Association > 2008 Metro Fall Meeting < 2009 Budget Proposall

2009 Budget Proposal
Metro Association Fall Meeting - November 22, 2008


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November 2008 Budget 2009 Proposal
   
INCOME Jan - Sept Budget Budget
  2008 2008 2009  
Restricited  
Donations $0 $0 $15,000 (1)
Scholarships 0 15,000 15,000  
Meeting Registrations 3,125 8,000 8,000  
Other Restricted Income 2,402 10,000 5,000  
Total Restricted Income 5,527 33,000 43,000  
         
Unrestricted        
Fellowship Dues 46,762 67,000 75,000  
Interest Income Deposited 76,000 40,000 50,000  
Other Unrestricted Income 11,250 10,000 3,000  
79-11 Sale Income 0 32,616 24,000 (2)
Loan Repayments 0 10,000 3,000  
New York Conference 4,167 6,250 6,250  
Total Unrestricted Income 138,179 165,866 161,250  
         
TOTAL INCOME $143,706 $198,866 $204,250  
         
EXPENSES        
         
Administrative Personnel Expenses        
Executive Administrator $24,029 $42,000 $44,100 (3)
Taxes & Benefits 8,880 24,000 25,200  
Registrar 4,980 8,298 8,547  
Sexton 1,050 1,500 1,700  
Total Personnel Expenses 38,939 75,798 79,547  
         
General Administrative Expenses        
Insurance General & Liability 3,039 4,000 4,000  
Office Lease Payments 0 9,000 9,000 (4)
Legal & Accounting Fees 8,206 13,000 10,000  
Total General Expenses 11,245 26,000 23,000  
         
Committee & Community Expenses        
Scholarships 1,000 15,000 15,000  
Donations 0 0 15,000  
Committee Expenses 8,315 19,000 20,000 (5)
Association Meetings 5,518 8,000 8,000  
Executive/Standing Committees 690 7,000 4,000  
Total Committee Expenses 15,523 49,000 62,000  
         
Office Expenses        
Office Equipment/Other 4,670 10,000 7,000  
Computer/Web Site/Printing 2,422 3,000 2,500  
Supplies 1,020 3,500 2,000  
Postage 1,083 2,500 1,900  
Total Office Expenses 9,195 19,000 13,400  
         
EXPENSES (Cont.) Jan - Sept Budget Budget  
  2008 2008 2009  
         
         
Uilities        
Gas & Electric 282 3,000 1,000 (6)
Telephones 4,610 4,500 4,500  
Total Utilities 4,892 7,500 5,500  
         
         
Miscellaneous 23,536 5,000 5,000  
         
TOTAL EXPENSES $103,330 $182,298 $188,447  
         
NET INCOME $40,376 $16,568 $15,803  
       
   
Notes :    
(1) Donation To Syracuse Office    
   
(2) Sale Of 79-11 Caldwell $2,000 per month    
   
(3) Merit and Living Increase as per personnel committee    
   
(4) Lease of office space at $750 per month    
   
(5) Committee Budget Requests    
   
Church and Metropolitan Community   $3,000
Christian Education     3,000
Ordination and Standing Committee   3,800
Spiritual Life and Practice   2,100
COMPAS     3,000
Ecumenical & Interfaith Dialogue   1,500
Youth Committee     3,350
  Total   $19,750
   
(6) Owner Of 79-11 Caldwell will incure all building expenses    
   


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