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
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
Note: Ministerial Pledge:
$24,000.00
of the UU Church of Valdosta