Unitarian Universalist Church of Valdosta

Budget for 1999-2003

 

1999 - 2000 Budget                                  2000 - 2001 Budget

 

Income:                                                             Income:   

  Fundraiser:          1200.00                                      Fundraiser:              230.00

  Plate:                  1700.00                                     Plate:                     1500.00

  Pledge:             13000.00                                      Pledge:                 12845.00

  Rent:                  2880.00                                      Rent:                      4080.00

Total:               18780.00                                   Total:                    18655.00

 

Expenses:                                                          Expenses:

  Denominational:                                                    Denominational:

     Fl. Dist.              462.00  (33 mem)                      Fl. Dist.                600.00 (40 mem)

     UUA Annual:   1320.00  (33 mem)                      UUA Annual:     1680.00 (40 mem)

     LAMP:              100.00                                      LAMP:                 100.00

     UU Serv. Com.   50.00                                       UU Serv. Com.       50.00

                                                                               Sec. of State          15.00

 

  Membership:                                                         Membership:

      Advertising:          100.00                                     Advertising:          700.00

      Campus Min.        100.00                                     Campus Min .       100.00

      Postage:                600.00                                    Postage:               500.00

      Visitor:                  100.00                                    Visitor:                 100.00

 

  Ministerial:                                                             Ministerial:

      Ed. & Travel:          400.00                                    Ed. & Travel:        500.00

      Honorarium:          2720.00                                    Honorarium:         2720.00  

      Minister:                     0.00                                    Minister:                   0.00

      Music:                    300.00                                     Music:                  350.00

 

 

  Religious Ed.:           1400.00                                  Religious Ed:          1000.00

  

  Operations:                                                             Operations:

      Building:                 800.00                                      

      Insurance:              788.00                                     Insurance:             800.00

      Maintenance:        1100.00                                     Maintenance:       1000.00

      Mortgage              6240.00                                    Mortgage:            6240.00

      Utilities:                 1800.00                                    Utilities:               1800.00

      Banking:                  100.00                                    Banking:                100.00

 

  Miscellaneous:             300.00                                  Miscellaneous:         300.00      

Total Expenses:       18780.00                           Total Expenses:       18655.00



 2001 - 2002 Budget                                 2002 - 2003 Budget

 

Income:                                                              Income:   

  Fundraiser:          600.00                                       Fundraiser:              278.00

  Plate:                  1815.00                                     Plate:                     1250.00

  Pledge:             11880.00                                      Pledge:                12000.00

  Rent:                  2880.00                                      Rent:                      3130.00

Total:               17175.00                                   Total:                   16658.00

 

Expenses:                                                          Expenses: 

  Denominational:                                                    Denominational:

     Fl. Dist.               510.00 (34 mem)                        Fl. Dist.               345.00  (23 mem)

     UUA Annual:    1496.00 (34 mem)                         UUA Annual:    1058.00 (23 mem)

      LAMP:              100.00                                        LAMP:                100.00

      UU Serv. Com.    50.00                                        UU Serv. Com.     50.00

      Sec. of State        15.00                                        Sec. of State          15.00

 

  Membership:                                                         Membership:

      Advertising:          600.00                                       Advertising:          600.00

      Campus Min.       100.00                                       Campus Min .        100.00

      Postage:               600.00                                       Postage:                600.00

      Visitor:                  50.00                                       Visitor:                    50.00

 

  Ministerial:                                                             Ministerial:

      Ed. & Travel:         300.00                                      Ed. & Travel:        300.00

      Honorarium:         2500.00                                      Honorarium:        2500.00  

      Minister:                    0.00                                      Minister:                   0.00

      Music:                    350.00                                      Music:                  350.00

                                                                                   Programs:             200.00

  

  Religious Ed.:             500.00                                  Religious Ed:              300.00

  

  Operations:                                                             Operations:

      Insurance:              800.00                                       Insurance:            1000.00

      Maintenance:         800.00                                       Maintenance:         300.00

      Mortgage             6240.00                                       Mortgage:            6240.00

      Utilities:               1864.00                                       Utilities:                2000.00

      Banking:                  50.00                                       Banking:                  50.00

                                                                                    Supplies:                200.00      

 

  Miscellaneous:             300.00                                  Miscellaneous:            300.00

 Total Expenses:       17175.00                          Total Expenses:       16658.00                                                                                                          Savings Account:   $3,000.00

                                                                        Note:  Ministerial Pledge: $24,000.00  

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