To contact us:
79-11 Caldwell Avenue
Middle Village , NY 11379
Tel: 718-898-9210
Fax: 718-898-5788
Office Hours
Monday through Thursday
9:00 AM to 4:30 PM
Friday 9:30 AM to 1:00 PM
Closed Friday Afternoon,
Saturdays, Sundays
Calls returned promptly for all voice messages left.
email:uccnymetro@aol.com |
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Home > Metro
Association > 2008 Metro
Fall Meeting < 2009 Budget Proposall
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2009 Budget Proposal
Metro Association Fall Meeting - November 22, 2008 |
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Printable version of this page
| November 2008 |
Budget 2009 Proposal |
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| INCOME |
Jan - Sept |
Budget |
Budget |
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2008 |
2008 |
2009 |
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| Restricited |
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| Donations |
$0 |
$0 |
$15,000 |
(1) |
| Scholarships |
0 |
15,000 |
15,000 |
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| Meeting Registrations |
3,125 |
8,000 |
8,000 |
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| Other Restricted Income |
2,402 |
10,000 |
5,000 |
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| Total Restricted Income |
5,527 |
33,000 |
43,000 |
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| Unrestricted |
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| Fellowship Dues |
46,762 |
67,000 |
75,000 |
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| Interest Income Deposited |
76,000 |
40,000 |
50,000 |
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| Other Unrestricted Income |
11,250 |
10,000 |
3,000 |
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| 79-11 Sale Income |
0 |
32,616 |
24,000 |
(2) |
| Loan Repayments |
0 |
10,000 |
3,000 |
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| New York Conference |
4,167 |
6,250 |
6,250 |
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| Total Unrestricted Income |
138,179 |
165,866 |
161,250 |
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| TOTAL INCOME |
$143,706 |
$198,866 |
$204,250 |
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| EXPENSES |
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| Administrative Personnel Expenses |
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| Executive Administrator |
$24,029 |
$42,000 |
$44,100 |
(3) |
| Taxes & Benefits |
8,880 |
24,000 |
25,200 |
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| Registrar |
4,980 |
8,298 |
8,547 |
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| Sexton |
1,050 |
1,500 |
1,700 |
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| Total Personnel Expenses |
38,939 |
75,798 |
79,547 |
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| General Administrative Expenses |
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| Insurance General & Liability |
3,039 |
4,000 |
4,000 |
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| Office Lease Payments |
0 |
9,000 |
9,000 |
(4) |
| Legal & Accounting Fees |
8,206 |
13,000 |
10,000 |
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| Total General Expenses |
11,245 |
26,000 |
23,000 |
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| Committee & Community Expenses |
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| Scholarships |
1,000 |
15,000 |
15,000 |
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| Donations |
0 |
0 |
15,000 |
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| Committee Expenses |
8,315 |
19,000 |
20,000 |
(5) |
| Association Meetings |
5,518 |
8,000 |
8,000 |
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| Executive/Standing Committees |
690 |
7,000 |
4,000 |
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| Total Committee Expenses |
15,523 |
49,000 |
62,000 |
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| Office Expenses |
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| Office Equipment/Other |
4,670 |
10,000 |
7,000 |
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| Computer/Web Site/Printing |
2,422 |
3,000 |
2,500 |
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| Supplies |
1,020 |
3,500 |
2,000 |
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| Postage |
1,083 |
2,500 |
1,900 |
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| Total Office Expenses |
9,195 |
19,000 |
13,400 |
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| EXPENSES (Cont.) |
Jan - Sept |
Budget |
Budget |
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2008 |
2008 |
2009 |
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| Uilities |
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| Gas & Electric |
282 |
3,000 |
1,000 |
(6) |
| Telephones |
4,610 |
4,500 |
4,500 |
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| Total Utilities |
4,892 |
7,500 |
5,500 |
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| Miscellaneous |
23,536 |
5,000 |
5,000 |
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| TOTAL EXPENSES |
$103,330 |
$182,298 |
$188,447 |
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| NET INCOME |
$40,376 |
$16,568 |
$15,803 |
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| Notes : |
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| (1) Donation To Syracuse Office |
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| (2) Sale Of 79-11 Caldwell $2,000 per month |
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| (3) Merit and Living Increase as per personnel committee |
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| (4) Lease of office space at $750 per month |
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| (5) Committee Budget Requests |
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| Church and Metropolitan Community |
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$3,000 |
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| Christian Education |
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3,000 |
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| Ordination and Standing Committee |
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3,800 |
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| Spiritual Life and Practice |
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2,100 |
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| COMPAS |
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3,000 |
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| Ecumenical & Interfaith Dialogue |
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1,500 |
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| Youth Committee |
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3,350 |
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Total |
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$19,750 |
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| (6) Owner Of 79-11 Caldwell will incure all building expenses |
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