2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
INSTITUTIONAL EXP.-ORGANIZATION House of Bishops
5,000.00
4,500.00 8,500.00
5,392.37 8,537.29
4,500.00
Bishop Business Expenses
550.00 520.00
400.00
423.72
600.00 520.00
Deacon Travel
New Clergy Orientation
2,000.00
1,000.00
5,221.24
3,000.00
Hospitality
147,384.00 16,000.00 1,000.00 34,500.00
152,368.00 18,800.00 1,000.00 34,260.00
152,367.96 15,906.69
147,384.00 17,000.00 1,000.00 34,500.00
Episcopal Church Pledge
Communications (incl. website)
962.74
Executive Board
31,811.04
Organizational Insurance Stewardship/Planned Giving Diocesan 100th Anniversary Province III Province III Apportionment
250.00
500.00
0.00 0.00
500.00
1,500.00
0.00
2,500.00
1,817.00
1,861.00
1,817.00
1,817.00
250.00
250.00
0.00
250.00
Province III Travel
2,067.00
2,111.00
1,817.00
2,067.00
Total Province III
210,771.00
223,439.00
222,440.05
213,571.00
Total INSTITUTIONAL EXP.-ORGANIZATION
INSTITUTIONS INSTITUTIONS - AFFILIATIONS
0.00
5,000.00
694.27 100.00 100.00 100.00 100.00
0.00
Episcopal Appalachian Ministries
100.00 100.00 100.00 100.00 400.00
100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 400.00
Boy's Home Stuart Hall
Virginia Episcopal School Westminster Canterbury
5,400.00
1,094.27
Total INSTITUTIONS - AFFILIATIONS INSTITUTIONS - DIOCESAN Phoebe Needles Center, Inc. Grace House on the Mountain Total INSTITUTIONS - DIOCESAN
12,000.00 1,500.00 13,500.00 13,900.00
12,000.00 3,200.00 15,200.00 20,600.00
12,000.00 1,273.33 13,273.33 14,367.60
15,000.00 3,200.00 18,200.00 18,600.00
Total INSTITUTIONS
1,540,367.00
1,457,076.75
1,477,708.00
1,448,605.00
TOTAL EXPENSES
0.00
22,530.84
(278,259.00)
(322,851.80)
NET OPERATING INCOME
Other Income Gain/Loss - Sale of Asset
0.00 0.00 0.00
0.00 0.00 0.00
688.96
0.00 0.00 0.00
(909.21) 15,060.42
Unrealized Gain/Loss on Investments
Insurance Proceeds - Casualty
TRANSFER FROM TRUSTEES ENDOWMENT Consolidated Trust Fund
89,200.00 (a) 7,600.00 (a) 6,000.00 (a) 2,800.00 (a) 4,800.00 (a) 8,000.00 (a) 3,200.00 (a) 15,200.00 (a) 18,400.00 (a) 17,520.00 (a) 24,000.00 (a) 57,200.00 (a)
89,200.00 7,600.00 6,000.00 2,800.00 4,800.00 8,000.00 3,200.00 15,200.00 18,400.00 17,520.00 24,000.00 57,200.00 253,920.00 40,500.00
Quasi-Endowment - BMRC
Quasi-Endowment - Building Maintance Fund
Quasi-Endowment - Grace House Quasi-Endowment - Phoebe Needles Quasi-Endowment - College Ministry Quasi-Endowment - Youth Ministry
Retired Clergy/Surviving Spouse Assistance Fund
Seminary Fund
Bishop's Housing/Residence Fund Building for Christ - Mission/Outreach
Mission Action Plan Fund (+ St. Barnabas Fund) Total TRANSFER FROM TRUSTEES ENDOWMENT
253,920.00
0.00
0.00
55,000.00 (a)
Mission Initiative Funds
26
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