Immanuel Lutheran Church, Easton

BUDGET for 2007

 

BENEVOLENCE:
1 Bethel Village Retirement Housing                  7,750.00
2 Boy Scouts of America, Troop                            120.00
3 California Lutheran University                           300.00
4 Fresno Rescue Mission                                      500.00
5 Fresno State Campus Ministry                        1,000.00
6 Grace L/C, Hmong/Hispanic Ministry               1,500.00
7 Missionary Jan Kersgaard                               2,000.00
8 Marjaree Mason Center                                     450.00
9 Mission Coalition                                           7,000.00
10 Mt. Cross Lutheran Camp                                800.00
11 Pacific Lutheran Seminary                               300.00
13 Synod/Churchwide Benevolence                   4,000.00
14 ACC                                                           1,000.00
15 California Council on Alcohol Problems             300.00
16 Total Benevolence                         $27,020.00

CHURCH STAFF COMPENSATION
Salaries
17 Pastor                                                        42,500.00
18 Equity Balancing Payment                             1,500.00
19 Parsonage Utilities                                        4,000.00
20 Medical Expenses                                          2,500.00
21 Salary Reduction Pension                              6,000.00
22 Youth Minister                                              3,300.00
23 Parish Nurse                                                       0.00
24 Lay Visitation Pastor                                     1,000.00
25 Music Director                                              4,555.00
26 Organist                                                      5,400.00
27 Secretary                                                   17,340.00
28 Grounds Keeper                                           4,000.00
29d Custodian                                                  4,000.00
30d Nursery Attendant                                      1,000.00
31 Supply Pastor                                               1,020.00
32 Program Ministries                                              0.00
33 Supply Musician/bands for CG service            2,000.00
34d Volunteer Coordinator                                   500.00
35e Gospel Band                                              5,200.00
36 Salaries Sub Total                       $104,815.00

Employee Benefits
37 Payroll Taxes                                             4,000.00
38 Pastor's Pension                                         8,670.00
39 Pastor's Social Security                               4,500.00
40 Pastor's Medical Insurance                         16,000.00
41 Pastor's Continuing Education                      1,000.00
42 Pastor's Disability & Administration              2,700.00
43 Worker's Compensation                               1,000.00
44 Staff Development                                         250.00
45 Benefits Sub Total                          38,120.00
46 Total Church Staff Compensation
$142,935.00

OUR CHURCH HOME
47 Church/Social Hall/S.S. Room Repairs          2,000.00
48 Parsonage Repairs                                      1,000.00
49 Church Utilities                                        15,000.00
50i Church Insurance                                      6,500.00
51 Janitorial Supplies                                      4,000.00
52 Grounds Supplies                                          500.00
53 Taxes                                                        2,000.00
54 Total Our Church Home                $31,000.00

MINISTRY SUPPLIES
55 Business/Professional Expenses                     900.00
56 Choir/Organ Music                                        900.00
57 Convention                                                  600.00
58 Country Gospel Advertising                        2,600.00
59 Fees & Dues                                                 120.00
60 Fellowship Club                                            300.00
61 Gifts & Hospitality                                        800.00
62 Kitchen Supplies                                          200.00
63 Miscellaneous                                              100.00
64 Office & Worship Supplies                        15,000.00
66 Travel Reimbursement                              4,500.00
67 Youth - Junior High                                      500.00
68 Youth - Senior High                                     250.00
69 Total Ministry Supplies                $26,770.00

70 Grand Total             $227,725.00

Second Pastor
71
Pastor's Base Salary                               36,000.00
72 Equity Balancing Payment                         1,500.00
73 Parsonage Utilities                                    2,000.00
74 Pension                                                    4,500.00
75 Social Security                                          3,000.00
76 Medical Insurance                                    12,000.00

77 Continuing Education                                   500.00

78 Parsonage Repairs                                       500.00

79 Travel Reimbursement                              2,500.00

80 Estimate Total of Second Pastor   $62,500.00

81 Grand Total with 2nd Pastor      $290,225.00