Showing posts with label Budget. Show all posts
Showing posts with label Budget. Show all posts

List of Committee Members, Staff, and Budget information

Here is a link to the 2011 List of MPUMC Committee Members and Budget information
I went through the Committee members and here are folks from out class; let me know errors and omissions please:

Children's Circle Advisory Board Reatha Andrew
Columbarium Committee Frank Gossett Chair Joyce Gossett
Goodness Gracious Board Joyce Allen
Historical/Archives Committee Jane Gage Joyce Allen Joyce Gossett, Chair
Historical Committee Joyce Gossett
Library Ministry Team  Joyce Gossett Linda Myers Carol Douglas Tonsie Lee Marie Pearce Wilma Miller Bill Pearce Nancy Swonger  Chair
Property Committee Ken Buker
UMW Executive Committee Joyce Allen
Wedding Committee  Janie Jones Margaret Ann Schrum
Financial figures for our "General Fund" budgets and spending at MPUMC for the last few years are available on a new link on the MPUMC Web Site. Click here to see. Also, a listing of several Committee Memberships is included. 2009 Revenue was $4.9 million (M) compared with a Budget of $4,5M, Expenses of $4.8M and an Expense Budget of about the same resulting in a surplus of $142,000 for Revenue over Expenses. Since 2006, Expenses increased from $4.4M in 2006 to a budget for 2010 of $4.9M - an increase of 11.54%. Revenue increase estimated to be up from $4.6M to $4.9 Million for an increase of 5.92%. Some Expenses included Benevolences dropping from $743,000 in 2006 to $639,282 for budgeted 2010. Administration stays about the same at $475,000, Communications increased from $75,000 to $226,000, Congregational Care and Evangelism dropped from $341,000 to $249,000, Insurance Taxes and Retirement rose from $323,000 to $439,000, etc . . .later more These figures do not include Jubilee Plus, the Wesley Fund, and perhaps other funds as not known.