Operating Budget
The budget for 2009 is $507,141. Please see the 2009 budget listed below.
Budget Summary for 2009
|
2009 Pledge Income & Plate Income
|
399,500 |
|
| Unrestricted Receipts |
53,800 |
|
| Gifts/Offerings--Restricted |
1,250 |
|
| |
Total Revenues |
454,550 |
| |
|
|
| Diocesan/General Church Expense |
44,957 |
|
| Personnel Expense |
249,495 |
|
| General Facility Expense |
95,335 |
|
| Administrative Expense |
59,214 |
|
| Christian Ed Programs/Nursery |
6,052 |
|
| |
Total Expenses |
455,053 |
Funding for the Outreach Ministries
The Outreach feeding ministries (Helping Hands, Doorstep Ministry, and Volunteer Ministry) are the heart and soul of the St. James mission “To feed and tend God’s sheep”. These ministries along with many other programs are funded by special gifts from our parishioners and are not considered part of the Operating Budget. Since the Outreach Ministries are such an important part of the fabric of St. James, these three programs especially need nurturing by our new rector to ensure consistent funding is available to feed the many needy families at our doorstep.
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Membership