Showing posts with label Financial MPUMC. Show all posts
Showing posts with label Financial MPUMC. Show all posts
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.