| Disbursements |
1998+ |
1999+ |
1999+ |
| |
Approved |
Requested |
Proposed |
| Outreach |
|
|
|
| 1. National Church |
603000
|
630750
|
630750
|
| 2. N.J. Council of Churches |
20000
|
21300
|
21300
|
| 3. The Oasis |
49000
|
44000
|
44000
|
| 4. Episcopal Commun. Dev. |
20000
|
25000
|
25000
|
| Mission to Dismantle Racism - Outreach |
14500
|
0
|
|
| 5. International Outreach |
|
18000
|
18000
|
| 6. Domestic Outreach |
55160
|
69100
|
69100
|
| Total Outreach |
761660
|
808150
|
808150
|
| |
|
|
|
| 7. Dept. of Miss. Debt Service |
138000
|
166170
|
166170
|
| 8. Dept. of Miss. Program |
179700
|
293000
|
179700
|
| 9. Commission on Ministry |
3700
|
2000
|
2000
|
| 10. Clergy Conference |
4000
|
4000
|
4000
|
| 11. Department of Program |
20000
|
19985
|
19985
|
| 12. Youth Ministry |
26330
|
41000
|
40000
|
| 13. The VOICE |
48400
|
49400
|
49400
|
| 14. Planned Giving |
3000
|
3300
|
3300
|
| 15. Electronic Technology |
9000
|
22300
|
4800
|
| 16. Interim Clergy Training |
1500
|
8250
|
1500
|
| 17. Mission to Dismantle Racism |
5000
|
25900
|
22900
|
| 18. Companion Diocese |
5000
|
10000
|
6000
|
| Total Mission & Program |
443630
|
645305
|
499755
|
| |
|
|
|
| Total Outreach, Miss & Prog. |
1205290
|
1453455
|
1307905
|
| |
|
|
|
| Diocesan Staff |
|
|
|
| |
|
|
|
| 19. Diocesan Bishop & Staff |
187700
|
190700
|
190700
|
| 20. Bishop Suffragan & Secretary |
146300
|
161500
|
161500
|
| 21. Deployment Officer & Secretary |
111600
|
117000
|
117000
|
| 22. Administrative Officer & Staff |
126000
|
134800
|
134800
|
| 23. Chief Financial Officer & Staff |
220100
|
229100
|
229100
|
| 24. Custodian |
31100
|
32500
|
32500
|
| 25. Property Management |
30200
|
40000
|
31400
|
| 26. Anand Center |
6600
|
6600
|
6600
|
| 27. Technological Assistance |
38000
|
70000
|
25000
|
| 28. Commission on Aging |
|
12384
|
3000
|
| Total Staff |
897600
|
994584
|
931600
|
| |
|
|
|
| Line Number |
1998+ |
1999+ |
1999+ |
| |
Approved |
Requested |
Proposed |
| Operating Expenses |
|
|
|
| |
|
|
|
| 29. Utilities |
19800
|
21000
|
21000
|
| 30. Telephone |
31000
|
34000
|
34000
|
| 31. Heat & Other Services |
25000
|
20000
|
20000
|
| 32. Building Maintenance |
24000
|
30000
|
30000
|
| 33. Casualty Insurance |
23400
|
16000
|
16000
|
| 34. Office Supplies |
19500
|
20000
|
20000
|
| 35. Postage |
18700
|
28000
|
28000
|
| 36. Office Machines |
42600
|
48000
|
48000
|
| 37. Debt Service |
9000
|
16000
|
16000
|
| 38. Miscellaneous Expense |
5800
|
6000
|
6000
|
| |
|
|
|
| Total Operating Expenses |
218800
|
239000
|
239000
|
| |
|
|
|
| General Expense |
|
|
|
| |
|
|
|
| 39. Audit |
3000
|
3000
|
3000
|
| 40. Fidelity Bond & Workers' Comp |
6000
|
5500
|
5500
|
| 41. Group Medical Insurance |
166000
|
161000
|
161000
|
| |
|
|
|
| Total General Expense |
175000
|
169500
|
169500
|
| |
|
|
|
| Conventions & Other Meetings |
|
|
|
| |
|
|
|
| 42. Lambeth Conference |
3000
|
1700
|
1700
|
| 43. General Convention Deputies Expense |
16400
|
15500
|
15500
|
| 44. Provincial Synod Assessment |
7400
|
7980
|
7980
|
| 45. Provincial Synod Deputies Expense |
1410
|
2315
|
2315
|
| 46. Diocesan Conv. Expense |
51100
|
57700
|
57700
|
| 47. Diocesan Journal |
5100
|
5100
|
5100
|
| 48. Diocesan Council |
2500
|
3000
|
3000
|
| 49. Ecclesiastical Court |
4000
|
1000
|
1000
|
| 50. Episcopal Reserve |
|
7000
|
1000
|
| Total Conventions & Other Meetings |
90910
|
101295
|
95295
|
| |
|
|
|
| Total Administration |
1382310
|
1504379
|
1435395
|
| |
|
|
|
| Total Budget |
2587600
|
2957834
|
2743300
|
| |
|
|
|
| |
|
|
|
| Income |
1998 Budget |
1999 Budget |
|
| |
|
|
|
| Investment Income |
110000
|
115000
|
|
| Other Income |
39000
|
38000
|
|
| VOICE Revenue |
17300
|
18300
|
|
| Convention Fees |
51100
|
57700
|
|
| Office Expense Reimbursement |
8500
|
19300
|
|
| Paul Moore Fund Income |
26000
|
26000
|
|
| Prior Year's Surplus |
33700
|
61000
|
|
| |
|
|
|
| Sub Total |
285600
|
335300
|
|
| |
|
|
|
| Congregational Pledges |
2312000
|
2418000
|
|
| Reserve for Non-Payment |
10000
|
10000
|
|
| Net Pledge Income |
2302000
|
2408000
|
|
| |
|
|
|
| Total Income |
2587600
|
2743300
|
|