2011 GIVING AND ATTENDANCE

DATE

BUDGET

UNBUDGETED

MISSIONS

IGA

TOTAL

DATE

SUNDAY SCHOOL

WORSHIP

1/2/2011

$ 4,948.55

$161.00

$865.00

$45.00

$6,019.55

1/2/2011

64

143

1/9/2011

$ 3,980.37

$1,272.00

$45.00

$5.00

$5,302.37

1/9/2011

56

129

1/16/2011

$ 2,945.25

$98.00

$0.00

$25.00

$3,068.25

1/16/2011

63

116

1/23/2011

$ 3,671.92

$75.00

$0.00

$15.00

$3,761.92

1/23/2011

48

109

1/30/2011

$ 2,129.00

$1,890.00

$0.00

$65.00

$4,084.00

1/30/2011

56

124

TOTAL

$ 17,675.09

$3,496.00

$910.00

$155.00

$22,236.09

TOTAL AVG

57

124
 

DATE

 BUDGET  UNBUDGETED MISSIONS IGA TOTAL DATE SUNDAY SCHOOL WORSHIP
2/6/2011  $        4,639.00  $           698.83  $            30.00  $            45.00  $        5,412.83 2/6/2011 54 98
2/13/2011  $        2,872.42  $           400.00  $            60.00  $            15.00  $        3,347.42 2/13/2011 57 115
2/20/2011  $        2,998.79  $           546.00  $           121.84  $            15.00  $        3,681.63 2/20/2011 45 126
2/27/2011  $        2,435.50  $        1,175.00  $                 -    $            15.00  $        3,625.50 2/27/2011 57 122
TOTAL  $      12,945.71  $        2,819.83  $           211.84  $            90.00 $16,067.38 TOTAL 53 115
DATE BUDGET  UNBUDGETED MISSIONS IGA TOTAL DATE SUNDAY SCHOOL WORSHIP
3/6/2011  $        5,399.42 $60.00 $255.00 $55.00 $5,769.42 3/6/2011 57 135
3/13/2011  $        1,986.89 $260.00 $80.00 $55.00 $2,381.89 3/13/2011 52 112
3/20/2011  $        4,451.75 $1,315.00 $0.00 $5.00 $5,771.75 3/20/2011 43 95
3/27/2011  $        2,060.17 $200.00 $0.00 $5.00 $2,265.17 3/27/2011 49 103
               
TOTAL  $      13,898.23 $1,835.00 $335.00 $120.00 $16,188.23 TOTAL 50 111
               
DATE BUDGET  UNBUDGETED MISSIONS IGA TOTAL DATE SUNDAY SCHOOL WORSHIP
4/3/2011  $        5,436.01  $           487.00  $           155.00  $            75.00  $        6,153.01 4/3/2011 58 113
4/10/2011  $        2,776.13  $           120.00  $            20.00  $            15.00  $        2,931.13 4/10/2011 56 147
4/17/2011  $        3,275.85  $           163.00  $            25.00  $            15.00  $        3,478.85 4/17/2011 60 146
4/24/2011  $        2,582.13  $        1,776.31  $                 -    $            10.00  $        4,368.44 4/24/2011 58 161
TOTAL  $      14,070.12  $        2,546.31  $           200.00  $           115.00  $      16,931.43 TOTAL 58 142
               
DATE BUDGET  UNBUDGETED MISSIONS IGA TOTAL DATE SUNDAY SCHOOL WORSHIP
5/1/2011  $        4,493.00  $           100.00  $            55.00  $            35.00  $        4,683.00 5/1/2011 36 106
5/8/2011  $        2,886.26  $           293.00  $            40.00  $            30.00  $        3,249.26 5/8/2011 52 148
5/15/2011  $        4,204.58  $            50.00  $            20.00  $           105.00  $        4,379.58 5/15/2011 59 136
5/22/2011  $        2,197.50  $        1,395.00  $                 -    $              5.00  $        3,597.50 5/22/2011 48 130
5/29/2011  $        2,169.30  $            40.00  $                 -    $              5.00  $        2,214.30 5/29/2011 39 107
TOTAL  $      15,950.64  $        1,878.00  $           115.00  $           180.00  $      18,123.64 Average 47 126
               
DATE BUDGET  UNBUDGETED MISSIONS IGA TOTAL DATE SUNDAY SCHOOL WORSHIP
6/5/2011  $        3,345.90 $270.00 $25.00 $45.00 $3,685.90 6/5/2011 47 111
6/12/2011  $        4,377.09 $160.00 $70.00 $45.00 $4,652.09 6/12/2011 50 108
6/19/2011  $        3,046.58 $102.00 $0.00 $15.00 $3,163.58 6/19/2011 43 139
6/26/2011  $        2,745.85 $145.00 $0.00 $5.00 $2,895.85 6/26/2011 56 113
TOTAL  $      13,515.42 $677.00 $95.00 $110.00 $14,397.42 TOTAL 49 118
 

DATE

 BUDGET  UNBUDGETED MISSIONS IGA TOTAL DATE SUNDAY SCHOOL WORSHIP
7/3/2011  $        4,380.05 $1,050.00 $25.00 $25.00 $5,480.05 7/3/2011 61 103
7/10/2011  $        3,732.00 $146.00 $50.00 $45.00 $3,973.00 7/10/2011 56 118
7/17/2011  $        2,651.00 $145.00 $20.00 $15.00 $2,831.00 7/17/2011 64 105
7/24/2011  $        2,422.80 $20.00 $0.00 $15.00 $2,457.80 7/24/2011 62 121
7/31/2011  $        1,408.01 $20.00 $10.00 $15.00 $1,453.01 7/31/2011 52 111
TOTAL  $      14,593.86 $1,381.00 $105.00 $115.00 $16,194.86 TOTAL 59 112

 

 

DISTRICT AND CONFERENCE APPORTIONMENTS HAVE BEEN PAID 100% TO DATE

 

 

SPENCER UNITED METHODIST CHURCH

2011 BUDGET

%

2010

2011

Change

1. Program

A. Education

1. Sunday School Literature-Adult

$1,000

$1,000

2. Sunday School Literature/Crafts-Youth

2,000

2,000

Subtotal: Education

3,000

3,000

0.000%

B. Evangelism

1,700

1,200

Subtotal: Evangelism

1,700

1,200

-29.412%

C. Worship

1. Flowers

200

200

2. Music Supplies

1,000

800

3. Robe Cleaning

-

4. Special Musicians

300

-

5. Organ & Piano Tuning

400

400

Subtotal: Worship

1,900

1,400

-26.316%

D. Youth

1. Youth Groups

500

500

Subtotal: Youth

500

500

0.000%

Subtotal: Program

7,100

6,100

-14.085%

2. Trustees

A. General Maintenance

2,400

2,400

B. Insurance

12,700

12,793

C. IGA Mortgage

8,271

8,271

Subtotal: Trustees

23,371

23,464

0.000%

3. Utilities

A. Church

19,250

16,000

B. Parsonage

5,500

5,500

C. Youth House

1,650

#

1,000

D. IGA

12,100

12,100

Subtotal: Utilities

38,500

34,600

-10.130%

4. General Expenses

A. Funeral Dinners

500

500

B. Upper Rooms

350

350

C. Administrative Expenses

600

600

D. Miscellaneous

100

#

100

Subtotal: General Expenses

1,550

1,550

0.000%

5. Office Expense

A. Postage & Mail

500

500

B. Office Supplies

800

800

C. Copier Lease

2,000

2,000

D. Computer Software/Hardware

300

300

Subtotal: Office Expense

3,600

3,600

0.000%

6. Conference Apportionments

(10% of General Giving)

17,500

17,500

Subtotal: Conference Apport.

17,500

17,500

0.000%

7. District Apportionments

(1.45% of General Giving)

2,538

2,538

Subtotal: District Apport.

2,538

2,538

0.00%

8. Pension and Insurance

A. Clergy Retirement Security Plan (Defined Benefit)

6,941

7,337

B. Clergy Retirement Security Plan (Defined Contribution)

2,082

2,201

C. CPP (Comprehensive Protection Plan)

2,082

2,201

D. Medical Insurance

12,000

12,300

Subtotal: Pension/Insurance

23,105

24,039

4.04%

9. Salaries and Benefits

4.043%

A. Pastor

1. Salary

49,767

52,504

2. Health Insurance (Manditory Salary Contribution-untaxed)

5,760

6,192

Subtotal: Pastor

55,527

58,696

5.707%

3. Account Reimbursement

a. Travel

2,000

2,000

b. Continuing Education

300

300

Subtotal: Account Reimbursement

2,300

2,300

Total: Pastor

57,827

60,996

5.480%

#

B. Custodian

4,274

4,274

C. IGA Custodian ($10.50 hourly wage/ est salary)

1,260

1,260

Subtotal: Staff

5,534

5,534

D. Secretary Salary

13,710

14,121

1. Continuing Education

250

250

2.946%

Subtotal: Secretary

13,960

14,371

E. Substitute Speakers

300

300

0.000%

F. Substitute Organist

g. FICA @ 7.65% (Denoted by *)

1,896

1,896

Subtotal: Salaries & Benefits

79,517

82,797

GRAND TOTAL

$ 196,781

$ 196,189

4.126%

-0.301%