2018 Budget

---

Davidson United Methodist Church Budget 2018 Approved -- 11.12.17

Accounts Revenues INCOME 404005 - General Fund Receipts 404006 - Prepaid Pledge Receipts 404010 - Building Fund Receipts 404054 - Preschool Housekeeping 404055 - Miscellaneous Income Total INCOME Total Revenues Expenses WORSHIP 515010 - Worship Salaries 515050 - Clergy Pension 515091 - FICA - Worship 515092 - Health Insurance - Worship 515093 - Travel - Worship 515094 - 403(b) Matching 515310 - Music 515314 - Special Worship / Honoraria 515316 - Worship 515318 - Saturday Night Worship 515334 - Tape Ministry 515505 - Music Instrument Maintenance 515506 - Traffic Control Total WORSHIP EDUCATION 525040 - Education Salaries 525050 - Clergy Pension 525060 - Nursery Worker Salaries 525091 - FICA - Education 525092 - Health Insurance - Education 525093 - Travel-Education 525094 - 403(b) Matching 525095 - Continuing Education 525302 - Adult Faith Formation 525303 - Youth Education 525304 - Childrens Education 525305 - Jesus the Rock Live 525307 - Membership/Involvement 525308 - Spiritual Formation 525315 - Stewardship 525321 - Senior Adult Ministry 525328 - Background Checks Total EDUCATION FELLOWSHIP 535040 - Fellowship Salaries 535050 - Clergy Pension 535091 - FICA - Fellowship 535092 - Health Insurance - Fellowship 535093 - Travel - Fellowship 535094 - 403(b) Matching 535101 - Bulletin / Newsletter 535305 - Children's Faith Formation 535306 - Campus Ministry 535309 - Younger Childrens Ministry

2018 Budget

3251953.75

$10,800 $3,262,753.75 $3,262,753.75

$390,397 $21,043 $10,752 $44,062 $2,900 $8,407 $29,050 $3,450 $6,890 $5,917 $250 $7,400 $6,240 $536,758

$295,358 $7,667 $78,913 $23,316 $40,920 $2,000 $15,105 $15,000 $11,600 $10,155 $12,060 $1,795 $6,560 $1,300 $12,600 $2,650 $6,500 $543,499.00

$273,606 $6,632 $17,708 $44,810 $1,700 $11,600 $8,600 $4,145 $4,475 $4,750

535310 - Childrens Music 535311 - Drama/Creative Arts 535315 - Youth Music 535317 - Youth Ministries 535318 - Young Adult Ministry 535319 - First Aid 535320 - Family Ministries 535321 - Special Blessings 535322 - V B S 535328 - Hospitality 535329 - Wednesday Night Dinners 535332 - Kitchen Total FELLOWSHIP SERVICE 545030 - Counseling Center Utiltiies 545040 - Service Salaries 545050 - Clergy Pension 545091 - FICA - Service 545092 - Health Insurance - Service 545093 - Travel - Service 545094 - 403(b) Matching 545107 - Stephen Ministries 545108 - Caregiving Ministries 545202 - Conference Outreach 545206 - Conference Delegates 545207 - Metro District Fund Total SERVICE Total MISSIONS MINISTRY SUPPORT 555045 - Ministry Support Salaries 555050 - Clergy Pension 555091 - FICA - Ministry Support 555092 - Health Insurance - Ministry Supp. 555093 - Travel - Ministry Support 555094 - 403(b) Matching 555096 - Staff Development 555097 - Recruiting Expenses 555101 - Office Operations 555102 - Computer Expenses 555103 - Office Equipment M & R 555104 - Risograph 555105 - Office Supplies 555106 - Postage 555108 - Communications 555110 - Bank/Finance Charges 555111 - Stock Conversion Costs 555112 - Audit Fees 555501 - Church Maintenance 555502 - Cleaning Supplies 555503 - Grounds Maintenance 555504 - Van Upkeep 555506 - Parsonage Repair & Maint. 555507 - Cleaning Services 555510 - Insurance 555601 - Gas 555602 - Telephone 555603 - Water 555604 - Electricity 555605 - Building Fund Total MINISTRY SUPPORT Total Expenses

$2,920 $3,835 $22,850 $27,741 $3,693 $1,760 $6,950 $850 $7,080 $1,300 $0 $16,400 $473,404.75

$3,000 $117,315 $7,870 $3,386 $13,269 $2,000 $2,648 $3,000 $6,200 $238,382 $3,600 $25,143 $425,813.00

$326,300.00 $347,282 $10,320 $17,690 $49,267 $700 $13,826 $0 $2,500 $7,300 $39,000 $5,395 $16,760 $7,750 $7,400 $24,705 $3,000 $12,500 $5,750 $100,000 $9,350 $35,000 $3,500 $10,000 $67,184 $68,500 $13,000 $12,800 $11,500 $55,000 $0 $956,979.00 $3,262,753.75