| Approved 2019 | Actual 2019 | Proposed 2020 | ||
| Income | ||||
| Bertha Joslyn Fund | $4,410.00 | $4,409.00 | $4,410.00 | |
| Christian Education Fund (E. Joslyn) | $3,800.00 | $3,743.00 | $3,800.00 | |
| Donations & Special Offerings | $1,500.00 | $1,352.00 | $1,000.00 | |
| Loose Offering | $2,500.00 | $1,588.21 | $2,000.00 | |
| Pledged Envelope | $140,000.00 | $135,113.31 | $133,000.00 | |
| Rents (Church) | $5,900.00 | $4,337.50 | $5,000.00 | |
| Special Events | $9,000.00 | $10,556.27 | $10,000.00 | |
| Church Endowment | $0.00 | $17,000.00 | $19,558.71 | |
| TOTAL INCOME | $167,110.00 | $178,099.29 | $178,768.71 | |
| EXPENSES | ||||
| CHRISTIAN EDUCATION | ||||
| Bibles | $35.00 | $0.00 | $35.00 | |
| C.E Director | $7,033.23 | $4,391.60 | $7,033.23 | |
| Children’s Ministry/Camp Scholarships | $200.00 | $0.00 | $200.00 | |
| Child Sponsorship | $336.00 | $364.00 | $336.00 | |
| Curriculum | $100.00 | $203.39 | $100.00 | |
| Curriculum Enhancement | $500.00 | $0.00 | $0.00 | |
| Food | $100.00 | $0.00 | $100.00 | |
| Nursery Attendant | $960.00 | $740.00 | $880.00 | |
| Supplies | $200.00 | $203.43 | $200.00 | |
| Youth Ministry, Workshops, Retreats | $500.00 | $0.00 | $500.00 | |
| Youth Mission Trip | $250.00 | $0.00 | $100.00 | |
| TOTAL CHRISTIAN EDUCATION | $10,214.23 | $5,902.42 | $9,484.23 | |
| DEACONS | ||||
| Candle Supply | $50.00 | $0.00 | $50.00 | |
| Choir Director | $8,117.15 | $8,116.16 | $8,947.02 | |
| Choir Director Substitute | $800.00 | $0.00 | $800.00 | |
| Coffee/Tea | $75.00 | $113.28 | $100.00 | |
| Communion Supplies | $50.00 | $0.00 | $50.00 | |
| Floral Arts Ministry | $100.00 | $0.00 | $100.00 | |
| Gifts | $100.00 | $222.47 | $100.00 | |
| Guest Preacher Program | $300.00 | $0.00 | $0.00 | |
| Miscellaneous | $100.00 | $75.00 | $100.00 | |
| Music Programs / Supplies | $100.00 | $536.29 | $100.00 | |
| Organist | $8,117.15 | $8,116.16 | $8,947.02 | |
| Organist Substitutes | $800.00 | $200.00 | $1,000.00 | |
| Piano Tuning | $350.00 | $470.00 | $400.00 | |
| Pulpit Supply | $215.00 | $0.00 | $215.00 | |
| Sound System | $25.00 | $0.00 | $25.00 | |
| VT Conf. Annual Meeting | $500.00 | $302.91 | $600.00 | |
| White Meeting House Arts | $50.00 | $0.00 | $50.00 | |
| Youth/Bell Choir Director | $0.00 | $0.00 | $300.00 | |
| TOTAL DEACONS | $19,849.30 | $18,152.27 | $21,884.04 | |
| OUTREACH | ||||
| Discretionary Fund | $150.00 | $0.00 | $150.00 | |
| Good Samaritan Haven | $200.00 | $200.00 | $200.00 | |
| Local Charity | $100.00 | $0.00 | $100.00 | |
| Mission Trip | $500.00 | $0.00 | $500.00 | |
| OCWM | $13,792.29 | $13,792.29 | $13,670.15 | |
| VT Conf Per Capita Dues | $2,405.00 | $2,162.16 | $2,405.00 | |
| Washington Assoc. Per Capita Dues | $143.00 | $0.00 | $143.00 | |
| VLIAC | $150.00 | $150.00 | $150.00 | |
| TOTAL OUTREACH | $17,440.29 | $16,304.45 | $17,318.15 | |
| PARISH ADMINISTRATION | ||||
| Administrator | $10,845.97 | $10,900.96 | $11,008.66 | |
| Copier Service Contract | $2,000.00 | $1,704.55 | $2,000.00 | |
| Office Supplies, Paper, Bulletins | $1,000.00 | $890.25 | $900.00 | |
| Postage | $200.00 | $160.00 | $150.00 | |
| Website Admin | $675.00 | $686.34 | $650.00 | |
| Secretary of State | $20.00 | $20.00 | $0.00 | |
| Computer | $0.00 | $0.00 | $700.00 | |
| TOTAL PARISH ADMINISTRATION | $14,740.97 | $14,362.10 | $15,408.66 | |
| FINANCE | ||||
| Fundraising expenses | $1,000.00 | $564.54 | $600.00 | |
| Payroll Services | $880.00 | $1,509.42 | $880.00 | |
| Bank / Service Charge | $50.00 | $10.00 | $50.00 | |
| TOTAL FINANCE EXPENSE | $1,930.00 | $2,083.96 | $1,530.00 | |
| PASTORAL EXPENSE | ||||
| Annuity (retirement) | $9,109.73 | $9,883.18 | $9,255.49 | |
| Book Allowance | $100.00 | $220.33 | $100.00 | |
| Continuing Education | $100.00 | $20.00 | $100.00 | |
| Housing | $21,808.81 | $21,808.80 | $22,157.75 | |
| Life Insurance | $927.36 | $881.54 | $927.36 | |
| Salary | $43,260.70 | $43,260.72 | $43,952.87 | |
| Soc. Sec. Allowance | $4,977.82 | $4,977.84 | $5,057.46 | |
| TOTAL PASTORAL EXPENSE | $80,284.42 | $81,052.41 | $81,550.93 | |
| BUILDING ADMINISTRATION | ||||
| Church Repair | $0.00 | $417.21 | $0.00 | |
| Custodial Supplies | $1,225.00 | $845.04 | $1,000.00 | |
| Electricity | $2,500.00 | $2,315.96 | $2,500.00 | |
| Elevator Maintenance | $750.00 | $500.00 | $750.00 | |
| Fire Safety Maintenance | $1,100.00 | $587.00 | $1,100.00 | |
| Propane | $6,000.00 | $8,081.69 | $6,252.00 | |
| Furnace Maintenance | $300.00 | $300.00 | $300.00 | |
| Floor Maintenance | $1,000.00 | $0.00 | $1,000.00 | |
| Employer Taxes | $2,961.96 | $2,668.16 | $3,107.02 | |
| Property Insurance | $5,500.00 | $5,208.25 | $5,500.00 | |
| Worker’s Compensation Insurance | $1,150.00 | $1,277.25 | $1,138.00 | |
| Rubbish | $1,000.00 | $1,005.18 | $1,005.00 | |
| Phone / Internet | $1,761.60 | $1,776.92 | $1,762.00 | |
| Custodian | $4,605.00 | $3,200.48 | $4,678.68 | |
| Water / Sewer | $1,500.00 | $1,505.36 | $1,500.00 | |
| TOTAL BUILDING ADMINISTRATION | $31,353.56 | $29,688.50 | $31,592.70 | |
| TOTAL EXPENSES | $175,812.77 | $167,546.11 | $178,768.71 | |
| TOTAL INCOME | $167,110.00 | $178,099.29 | $178,768.71 | |
| BUDGET BALANCE | ($8,702.77) | $10,553.18 | ($0.00) |
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