Proposed Budget:
Missionary Society of Connecticut
| 98 | 98 | 99 Bdgt | Proposed | ||||||||||
| Budget | Actual | 2000 | |||||||||||
| CTGY | INCOME | Budget | |||||||||||
| 1 | OCWM Basic Mission Support | $2,535,000 | $2,497,499 | $2,550,000 | $2,700,000 | ||||||||
| 2 | Investment Income | $470,009 | $494,585 | $713,676 | $758,522 | ||||||||
| 3 | Per Capita Conference Dues | $156,000 | $155,448 | $150,000 | $150,000 | ||||||||
| 4 | SLCC Oprtns | $417,100 | $508,825 | $508,825 | |||||||||
| 5 | Directed/Designated/Other Gifts | $252,000 | $497,074 | $502,580 | $509,920 | ||||||||
| 6 | Ingraham House | $17,700 | $10,439 | $10,000 | $10,000 | ||||||||
| 7 | Other | $104,351 | $103,621 | $125,774 | $160,091 | ||||||||
| 8 | Reserve Funds Income | $127,666 | $25,400 | $25,400 | |||||||||
| Total Income | $3,952,160 | $3,886,334 | $4,586,255 | $4,822,758 | |||||||||
| EXPENSE | |||||||||||||
| I | NATIONAL BASIC SUPPORT | ||||||||||||
| Subtotal | $1,597,050 | $1,573,424 | $1,606,500 | $1,701,000 | |||||||||
| II | NEW MISSION INITIATIVES | ||||||||||||
| Subtotal | NA | 0 | $40,900 | $67,900 | |||||||||
| III | GLOBAL MISSION & INTERPRETATION | ||||||||||||
| Subtotal | $20,150 | $1,111 | $17,250 | $17,250 | |||||||||
| IV | REGIONAL MINISTRY | ||||||||||||
| Subtotal | $297,592 | $299,229 | $311,571 | $357,184 | |||||||||
| V | PROGRAMS | ||||||||||||
| Subtotal | $295,792 | $256,224 | $332,303 | $361,357 | |||||||||
| VI | ONGOING PROJECTS | ||||||||||||
| Subtotal | $95,148 | $237 | $66,610 | $72,610 | |||||||||
| VII | SCHOLARSHIPS | ||||||||||||
| Subtotal | $31,800 | $10,948 | $8,200 | $8,200 | |||||||||
| VIII | RESOURCES | ||||||||||||
| Subtotal | $11,530 | $5,847 | $10,400 | $8,800 | |||||||||
| IX | ORGANIZATIONAL GRANTS/SUPPORT | ||||||||||||
| Subtotal | $72,300 | $74,992 | $73,300 | $75,750 | |||||||||
| X | MEMBERSHIPS/COALITIONS/ PARTNERSHIPS | ||||||||||||
| Subtotal | $20,050 | $17,183 | $22,280 | $22,920 | |||||||||
| XI | OFFICE OF THE CONFERENCE MINISTER | ||||||||||||
| Subtotal | $284,861 | $288,359 | $322,719 | $341,755 | |||||||||
| XII | SILVER LAKE CONFERENCE CENTER SUBSIDY | ||||||||||||
| Subtotal | $90,815 | $85,901 | $92,818 | $97,174 | |||||||||
| XIIIa | ADMINISTRATION | ||||||||||||
| Subtotal | $411,047 | $355,996 | $455,777 | $453,659 | |||||||||
| XIIIb | PROPERTIES | ||||||||||||
| Subtotal | $54,680 | $40,265 | $42,640 | $42,946 | |||||||||
| XIV | INGRAHAM HOUSE | ||||||||||||
| Subtotal | $32,492 | $32,279 | $32,713 | ||||||||||
| XV | RESERVE FUND EXPENSES | ||||||||||||
| Subtotal | $240,300 | $102,865 | $109,363 | ||||||||||
| XVI | SLCC EXPENSES | ||||||||||||
| Subtotal | $407,179 | $85 | $545,263 | $557,196 | |||||||||
| XVII | DIRECTED/DESIGNATED/ OTHER GIFTS | ||||||||||||
| Subtotal | $252,000 | $495,387 | $502,580 | $494,980 | |||||||||
| Total Expense | $3,941,994 | $3,777,989 | $4,586,255 | $4,822,758 | |||||||||
| Year End Result | $10,166 | $108,346 | $0 | $0 | |||||||||
| BALANCE SHEET ITEMS -- REPAYMENT OF PRINCIPAL | |||||||||||||
| TFM Loan | $4,000 | $4,000 | $4,000 | ||||||||||
| SLCC Loan | $6,167 | $5,667 | $5,667 | ||||||||||
Budget for the Fund for Ministers | Budget for the Missionary Society of Connecticut
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