2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
15,305.20 970,361.20
15,305.00 946,859.00
15,305.04 925,134.36
18,089.00
Wytheville, St. John
1,042,057.00
TOTAL YEAR VPG PLEDGES
OTHER OPERATING INCOME Youth Ministry
10,000.00
10,101.00
10,000.00
500.00
0.00
500.00
Young Adult Ministry
16,800.00 7,200.00 42,000.00 9,500.00 4,000.00
200.00
16,800.00 7,200.00 42,000.00 9,500.00 4,000.00
Higher Education Ministries Income
5,000.00 47,250.00 8,000.00 4,000.00 137,557.00 35,699.00 76,864.00
7,050.00 37,889.03 8,000.00 4,356.70 137,973.41 55,699.00 96,864.00
Aidan Community Annual Convention Trustees Admin.Fee
Contributions
Endowment Investment Income Consolidated Trust Fund
(a) (a) (a) (a) (a) (a)
Council Endowment
Mission Action Plan Fund
St. Barnabas Fund
27,235.00
24,475.24
Five Designated Diocesan Funds
668.90
Building for Christ Fund
0.00 (a)
277,355.00 47,400.00
315,680.55 37,400.00 4,343.33 1,854.96 34,770.80 9,997.08
0.00
Total Endowment Investment Income Des. Funds Inc-Sherman&Campbell
(a)
15,000.00 1,750.00
0.00
18,000.00 1,750.00
Prior Year VPG Pledges
3,800.00 41,725.00 48,478.00 25,000.00 35,000.00 40,500.00 10,000.00
Int Inc fm Operating & Fund Bal
0.00 (b)
0.00 0.00
St. Peter's Rector's Salary
0.00
Trinity Arrington Rector's Comp
Staunton Curacy Income Stuart Hall comp Trinity Staunton comp Mission Initiative Funds Missional Network Funds
0.00 0.00
10,425.00 17,500.02
0.00 0.00
0.00 0.00
(a)
0.00
0.00
Payroll Reimbursements St. Peter's, Callaway Transitional Congregations Total Reimbursements: Payroll
41,725.00 5,917.00 47,642.00 1,000.00 155,392.00
41,725.00 5,917.00 47,642.00
0.00
54,904.76 554,473.23
0.00
Other Service Income
593,508.00
157,392.00
TOTAL OTHER OPERATING INCOME
1,540,367.00
1,479,607.59
1,199,449.00
1,125,753.20
TOTAL INCOME
EXPENSES MISSION INITIATIVES Global Goals Grants
10,280.00
10,292.00 1,000.00 1,000.00 2,000.00 1,500.00
10,292.00
10,583.00 1,000.00 1,000.00
500.00
0.00
Ministry to People with Disabilities
1,000.00
737.36
Ecumenical Committee Companions for Mission
0.00
1,527.56 1,750.00
0.00
1,800.00
1,800.00
Education for Ministry-Sewanee
800.00
800.00
800.00
800.00
Daughters of the King Missional Network-LLJG
40,000.00 5,000.00
40,000.00
39,177.81
40,000.00
500.00 500.00
329.40
500.00 500.00
Bishop Marmion Resource Center Children's Christian Formation
250.00
0.00
0.00
7,754.37
(c)
Youth Stipend
3,000.00
3,200.00
Dismantling Racism
250.00
400.00
253.42
300.00
United Thank Offering Expenses
(c)
Youth & Young Adult
39,000.00 (c) 2,000.00 (c) 23,000.00 (c)
40,000.00 10,000.00 27,000.00
38,772.67 1,942.90 22,000.00
40,000.00 4,000.00 27,000.00
Youth Ministry
Young Adult Ministry
Higher Education Ministry
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