2001 BUDGET SUMMERY
			1998	1999	2000	2001
DISCIPLESHIP AND NURTURE
Adult Ministries			2,100	2,100	5,500	5,550
Records and History			250	1,600	600	600
Athletics			1,000	1,200	1,500	1,500
Boomers			-	400	600	850
Children’s Ministries			11,490	15,250	16,550	15,200
ChristCare			3,400	800	2,000	-
Church School			6,000	9,990	9,990	11,000
Family Ministries			750	1,050	3,950	3,200
Library			200	450	500	500
Membership			400	850	900	500
Music			15,000	17,200	20,000	23,850
Older Adult Ministries			1,450	1,400	1,800	1,800
Scouting Program			-	-	800	800
Single Ministries			500	100	2,000	2,000
Stephen Ministries			700	700	700	700
Worship			3,000	4,025	5,800	7,800
Young Adult Ministries			100	1,480	1,480	1,480
Youth Ministries			10,770	10,770	12,550	12,050
TOTAL			57,110	69,365	87,220	89,380
OUTREACH AND WITNESS
Evangelism			2,100	3,300	3,800	8,300
Missions Ministries			40,000	44,500	44,500	45,000
Christian Unity			550	755	755	755
Communications			8,240	22,800	22,825	24,645
Health & Welfare			-	100	100	100
Conference Apportionments			121,320	121,320	121,320	138,553
District Apportionments			4,287	4,287	3,193	4,287
TOTAL			176,497	197,062	196,493	221,640
STEWARDSHIP
Stewardship Program			2,000	1,800	1,727	1,800
Church Home:			74,000	93,188	97,230	101,315
Church Home (Supplemental)				6,273	12,609	7,476
Landscaping				3,500	3,500	4,400
Decorating			2,500	2,500	2,500	4,000
Transportation			1,400	1,400	1,400	5,200
Endowment Program			-	-	500	500
Administration			16,627	14,390	18,269	25,150
Administrative Board			-	400	400	400
Audit			4,200	4,200	4,500	4,800
Debt Service			50,000	50,000	50,000	50,000
TOTAL			150,727	177,651	192,635	205,041
PERSONNEL
Staff Parish			463,909	484,785	517,616	565,895
New Personnel			-	18,000	-	-
TOTAL			463,909	502,785	517,616	565,895
TOTAL BUDGETS
Discipleship/Nurture			57,110	69,365	87,220	89,380
Outreach/Witness			176,497	197,057	196,488	221,640
Stewardship			146,827	171,378	192,634	205,041
Personnel			463,909	502,785	517,616	565,895
Surplus retained						10,000
TOTAL			844,343	940,585	993,958	1,091,956
		Deficit	14,303	-	-	$            -
TOTAL			858,646	940,585	993,958	1,091,956
First United Methodist Church Budget for 2006
2006 BUDGET DETAIL	2005	2006
FRIENDLY INVITATION
EVANGELISM	$5,125	$3,125
CHRISTIAN UNITY & EQUITY	$830	$830
COMMUNICATIONS	$27,976	$27,976
LAY LEADERSHIP TEAM	$0	$150
TOTAL	$33,931	$32,081
INSPIRING WORSHIP
WORSHIP MINISTRIES	$9,575	$11,200
MUSIC	$29,100	$34,300
TOTAL	$38,675	$45,500
RELATING PURPOSEFULLY
FAMILY MINISTRIES	$5,900	$6,500
MEMBERSHIP/FELLOWSHIP	$700	$700
ATHLETICS	$3,500	$2,850
OLDER ADULT MINISTRIES	$1,800	$1,800
PRAYER MINISTRIES	$3,000	$2,720
CARING MINISTRY	$0	$2,000
SCOUTING MINISTRIES	$1,000	$1,000
TOTAL	$15,900	$17,570
STRENGTHENING DISCIPLES
ADULT DISCIPLESHIP MINISTRIES	$8,650	$8,650
CHURCH SCHOOL	$12,600	$12,600
LIBRARY	$1,025	$1,050
TOTAL	$22,275	$22,300
TRANSFORMING MISSIONS
MISSIONS MINISTRIES	$50,000	$50,000
CONFERENCE APPORTIONMENTS	$160,000	$169,400
DISTRICT APPORTIONMENTS	$20,000	$21,300
TOTAL	$230,000	$240,700
CHILDREN'S MINISTRY
CHILDREN'S MINISTRIES	$42,330	$43,900
YOUTH MINISTRY
YOUTH MINISTRIES	$24,904	$25,244
COLLEGE MINISTRY
COLLEGE MINISTRIES	$12,750	$10,250
CHURCH HOME-TRUSTEES
PROPERTY MAINTENANCE	$50,725	$51,137
INSURANCE EXPENSES	$29,009	$33,981
CUSTODIAL EXPENSES	$9,300	$10,300
UTILITIES	$50,800	$58,850
TRANSPORTATION	$5,150	$5,150
LAWN AND GROUNDS	$10,587	$9,982
TECHNOLOGY SERVANTS	$1,818	$1,818
TOTAL TRUSTEES	$157,389	$171,218
ADMINISTRATION/DEBT SERVICE
ADMINISTRATION	$41,480	$43,480
ADMINISTRATIVE BOARD	$900	$900
STEWARDSHIP	$2,200	$2,200
ENDOWMENT PROGRAM	$3,000	$3,000
CHURCH FINANCIAL AUDIT	$6,400	$6,800
DEBT SERVICE	$50,000	$84,941
TOTAL ADMINISTRATION	$103,980	$141,321
PERSONNEL	$794,500	$853,544
TOTAL 2006 ASKING BUDGET	$1,476,634	$1,603,628