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