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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