2018 Final Budget

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Presbytery of Donegal 2018 Budget 2018  Proposed Income Streams Shared Proportional Assessment Presbytery Synod General Assembly

$ 351,325.76             33,658          113,121 

Undesignated & Designated Mission Support Contribution Presbytery Synod Synod ‐ Designated General Assembly ‐ Undesignated General Assembly ‐ Designated

        252,500             30,000               2,000             60,000          275,000 

Other Revenue Investment Income ‐ Per Capita Investment Income ‐ Mission Pequea ‐ 1/5 Dismissal Settlement Little Britain ‐ 1/5 Dismissal Settlement New London ‐ 1/5 Dismissal Settlement

                500                  500               2,800               5,000             18,000 

Total Income

     1,144,405 

Donegal Presbytery Per Capita Assessment Per Capita Assessment: Synod Per Capita Assessment: GA

           33,658          113,121 

Donegal Presbytery Pledge to Synod Mission Donegal Presbytery Designated Giving to Synod Mission

           30,000               2,000 

Donegal Presbytery Pledge to GA Mission Donegal Presbytery Designated Giving to GA Mission

           60,000          275,000 

Ministry and Mission Expenses Engaging our Mission EOM Bubble Bucket Presbytery Mission Trip Hunger Action Enabler Presbytery Meeting Hands on Mission Mthatha Partnership Scholarships to Build Disciples & Equip Leaders Youth Reality Conference Youth Triennium Camp Donegal Scholarships for youth and other mission adventures

           65,000 

50000 5000

New Worshipping Communities Presbytery Retreats & Symposium Pastor Emergency Fund

2018  Proposed 10000              3,000               3,000 

Multicultural Engagement Resurrection Chapel LaIglesia Hispania de Toughkenamon Shared Building Expenses Bethany Collaboratory Shiloh Building Project

           10,660             20,000               6,000             15,000               2,000 

Personnel Executive Presbyter Compensation Cash Salary/Housing Social Security Offset Benefits Medical Supplement Board of Pensions

     81,993.82               6,273               2,460             30,338  Subtotal

  121,064.16

Professional & Administrative Expenses Mileage Allowance Continuing Education Cell Phone/Internet Professional Exp Reimb General Assembly & GA Conferences

             6,000               2,000               1,400               6,000               4,000  Subtotal

Stated Clerk / Facilitator for Developing Leaders Compensation Cash Salary/Housing Social Security Offset Benefits Medical Expense Retirement Contribution Death and Disability Subtotal Professional & Administrative Expenses Mileage Allowance Continuing Education Cell Phone/Internet Professional Exp Reimb General Assembly & GA Conferences Subtotal

    19,400.00

           63,750               4,877               6,375               7,013                  638      82,652.38              2,500               2,000                  900               2,000               4,000      11,400.00

2018  Proposed Executive Administrative Assistant Salary Payroll Taxes Medical Supplement Retirement Contribution Medical/Disability Insurance

     45,395.70               3,473               1,135               2,270               9,330  Subtotal

    61,603.15

Professional & Administrative Expenses Continuing Education Professional Exp Reimb

             1,000                  750  Subtotal

Assistant Stated Clerks Administration Facility Expense Rent Electricity Janitorial Building Maintenance Office Expenses Office Supplies Postage Telephone Software/Hardware Printing R&M Equipment / IT Support Office Equipment Communications Website Hosting Electronic Mail Service Professional Fees External Financial Review Legal Services Payroll Service Bank & Investment Fees Bookkeeping Insurance Insurance Worker's Compensation Miscellaneous Miscellaneous Dues/Memberships Book Sales

       1,750.00              2,400 

           34,100               3,000               3,000                  500               4,500               1,800               4,250               7,500                  250               4,000             11,000               2,000                  700               5,500               4,000               2,900                  200             30,000               2,500               2,000                  500                  300                  613 

2018  Proposed Leadership Expenses Moderator's Expense Staff Training Meeting Expenses Presbytery Gatherings Hospitality Leadership Summits Leader Team Theology & Worship Discerning Gifts & Passions Overtures & Amendments Permanent Judicial Commission Administration Committee Examination Commission Connecting our Ministries Committee on Preparation for Ministry

             2,000                  500               1,000               1,400                  500               1,500                  500                  100                  200                  100               1,000                  200               5,000                  500 

Total Expenses

     1,143,322 

Income versus Expenses

             1,083 

Membership

14,634 Per Member Apportionment Presbytery Synod GA

2018 24.75 2.30 7.73 $           34.78