Note: Data is "gross", which fully discloses both income and expense.

2,007

Budget

INCOME

Stewardship Development & Fundraising

Offerings

Pledges

94,000

Loose

10,000

Per Capita

800

Manse Renovation Fund

12,000

Fundraising

60,000

Building Use (includes Meditation)

56,500

Grants

5,000

Membership & Outreach (incl. ESL contributions)

1,500

Mission (Special Offerings)

4,000

Worship & Arts (Gallery & Flower Fund)

1,500

Special Gifts

5,000

Other Income

2,000

Total Income

252,300

EXPENSE

Pastoral Leadership

No COLA

Pastor

Salary

33,028

Allowances

29,578

Pension, Medical and Insurance

20,169

Presbytery Medical Wraparound

1,120

83,895

Associate Pastor

Presby minimums

Salary

25,839

Allowances

1,575

Pension, Medical and Insurance

11,918

Presbytery Medical Wraparound

452

PCNJ Insurance Donation

(4,409)

35,375

119,270

Staff

Office Manager

31,509

Organist

6,500

Custodian

8,000

Child Care

1,500

Supply Preacher

Taxes

3,093

Workmens' Compensation Insurance

1,056

51,657

Operating Expenses

Office Expense

3,000

Properties (includes Insurance & Manse)

13,819

Utilities

14,699

Per Capita

2,653

34,171

Program

Christian Education

1,500

Mission (including Special Offerings)

24,000

Membership & Outreach

4,000

Stewardship Development & Fund Raising

10,500

Worship & Arts

3,400

43,400

Debt Service

Demand Loan Principal Payment

15,000

Demand Loan Interest Payments

2,063

Mortgage Payments (principal+interest)

4,758

21,821

Total Expense

270,319

Budgeted Surplus or (Deficit)

(18,019)

Carryover

14,029

Surplus or (Deficit)

(3,990)