2011 SUMC EXPENSE BUDGET
| Sr. Pastor Salary | 53,026.00 | |||
| Sr. Pastor ARP | 14,000.00 | |||
| Sr. Pastor Healthflex | 3,960.00 | |||
| Sr. Pastor Housing | 5,400.00 | |||
| Total Sr. Pastor Comp. | 76,386.00 | |||
| Sr. Pastor Pension | 10,300.00 | |||
| Total Pastor’s Pension | 10,300.00 | |||
| Youth Director | 27,000.00 | |||
| Director of Witness | 20,000.00 | |||
| Director of Nurture | 14,000.00 | |||
| Director of Outreach | 15,600.00 | |||
| Office Manager | 25,492.00 | |||
| Office Manager Insurance | 3,000.00 | |||
| Choir Director | 16,904.00 | |||
| Pianist/Organist | 13,125.00 | |||
| Director of Technology | 9,000.00 | |||
| Custodian/Property | 28,366.00 | |||
| Youth Assistant | 12,480.00 | |||
| Worship Leaders | 10,400.00 | |||
| Nursery Workers | 22,542.00 | |||
| Kitchen Help | 2,500.00 | |||
| Cleaning/Yard Assistant | 3,000.00 | |||
| Employer Payroll Taxes | 16,861.00 | |||
| Continuing Education | 1,500.00 | |||
| Total Staff Compensation | 241,770.00 | |||
| Insurance | 17,000.00 | |||
| Bank Charges | 200.00 | |||
| Building Payment | 90,000.00 | |||
| Church Imprvmnt | 7,000.00 | |||
| Capital Expenditures | 3,000.00 | |||
| Parsonage Imprvmnt | 2,000.00 | |||
| Pest Control | 600.00 | |||
| Technology | 6,000.00 | |||
| Van Operations | 2,600.00 | |||
| Yard Maintenance | 2,500.00 | |||
| Kitchen Supplies | 2,500.00 | |||
| Custodial Supplies | 2,500.00 | |||
| Office | 4,500.00 | |||
| Postage | 2,500.00 | |||
| Electricity | 40,000.00 | |||
| Water | 2,500.00 | |||
| Sprint Phone | 4,100.00 | |||
| Cell Phones | 2,200.00 | |||
| Clawson Garage | 1,100.00 | |||
| Security/Fire | 800.00 | |||
| Misc. | 3,500.00 | |||
| Copy Machine | 9,000.00 | |||
| Total Church Operations | 206,100.00 | |||
| Adult/Children Music | 2,000.00 | |||
| Adult Ministries | 1,000.00 | |||
| Children’s Ministries | 2,000.00 | |||
| Nursery | 800.00 | |||
| Church Conference | 2,000.00 | |||
| Communication/Adv | 2,300.00 | |||
| New Member | 1,000.00 | |||
| Confirmation | 1,000.00 | |||
| Outreach Ministries | 5,500.00 | |||
| Evangelism | 1,000.00 | |||
| Shepherd’s | 600.00 | |||
| Stephen’s Ministry | 1,000.00 | |||
| Stewardship | 300.00 | |||
| Special Events | 2,500.00 | |||
| Sunday School | 3,000.00 | |||
| Vacation Bible School | 4,500.00 | |||
| Worship | 2,500.00 | |||
| Youth | 10,500.00 | |||
| Benevolence | 500.00 | |||
| Total Ministry Expenses | 44,000.00 | |||
| Total Apportionment | 68,425.00 | |||
| Total Budget | 646,981.00 |