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    2009 Vs 2010 Budget

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    ekklesiahattiesburg
    The document compares the budgets for 2009 and 2010 across two areas: Discipleship and Incarnation. For Discipleship, the 2010 budget increases salaries and contract labor costs, while removing funds set aside for rent. For Incarnation, the 2010 budget increases salaries and travel costs, adds scholarships and gifts, and shifts funds from rent to gifts. Overall, the 2010 budget across both areas is $24,021.85 higher than 2009 due to these adjustments.

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    Download as PDF, TXT or read online from Scribd

    2009 Vs 2010 Budget

    Uploaded by

    ekklesiahattiesburg
    123 views1 page
    The document compares the budgets for 2009 and 2010 across two areas: Discipleship and Incarnation. For Discipleship, the 2010 budget increases salaries and contract labor costs, while removing funds set aside for rent. For Incarnation, the 2010 budget increases salaries and travel costs, adds scholarships and gifts, and shifts funds from rent to gifts. Overall, the 2010 budget across both areas is $24,021.85 higher than 2009 due to these adjustments.

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    Ekklesia Hattiesburg budget

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    2009 vs 2010 budget

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    The document compares the budgets for 2009 and 2010 across two areas: Discipleship and Incarnation. For Discipleship, the 2010 budget increases salaries and contract labor costs, while removing funds set aside for rent. For Incarnation, the 2010 budget increases salaries and travel costs, adds scholarships and gifts, and shifts funds from rent to gifts. Overall, the 2010 budget across both areas is $24,021.85 higher than 2009 due to these adjustments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    123 views1 page

    2009 Vs 2010 Budget

    Uploaded by

    ekklesiahattiesburg
    The document compares the budgets for 2009 and 2010 across two areas: Discipleship and Incarnation. For Discipleship, the 2010 budget increases salaries and contract labor costs, while removing funds set aside for rent. For Incarnation, the 2010 budget increases salaries and travel costs, adds scholarships and gifts, and shifts funds from rent to gifts. Overall, the 2010 budget across both areas is $24,021.85 higher than 2009 due to these adjustments.

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    budget area 2009 budget 2010 Budget difference

    Discipleship
    Dixon Gross Salary $ 30,900.00 $ 32,445.00 $ 1,545.00
    Dixon payroll tax $ 2,363.85 $ 2,482.08 $ 118.23
    Dixon Retirement payment $ 1,500.00 $ 1,622.25 $ 122.25
    contract labor (babysitting) $ 2,400.00 $ 3,000.00 $ 600.00
    supplies discipleship $ 3,600.00 $ 3,600.00 $ 0.00
    Dixon travel & conference $ 1,200.00 $ 1,200.00 $ 0.00
    Children’s Supplies $ 600.00 $ 600.00 $ 0.00
    Rent set aside $ 6,000.00 $ 0.00 $ (6,000.00)
    Sparkman Gross Salary (half) $ 0.00 $ 7,500.00 $ 7,500.00 Differences in budget
    Sparkman Payroll tax (half) $ 0.00 $ 573.78 $ 573.78
    Sparkman Retirement (half) $ 0.00 $ 375.00 $ 375.00 - 5% raise in Dixon/Miles Salary
    Total Discipleship $ 48,563.85 $ 53,398.11 $ 4,834.26
    - Childcare raise to $60 per week

    Incarnation - Addition Sparkman Part Time Salary


    Miles Gross Salary $ 28,589.76 $ 30,019.25 $ 1,429.49
    Miles Health Insurance $ 2,310.24 $ 2,310.24 $ 0.00
    - Carried over Sharon’s Travel Budget
    Miles Payroll Tax $ 2,181.84 $ 2,290.20 $ 108.36
    - Addition of Scholarships Line Item
    Miles retirement Payment $ 1,500.00 $ 1,500.96 $ 0.96
    Supplies Incarnation $ 8,400.00 $ 8,400.00 $ 0.00 - Shift of “Rent Set Aside” under
    Miles Travel & Conference $ 1,200.00 $ 2,400.00 $ 1,200.00
    discipleship to “Court Street Gifts”
    Hawkins Special Project $ 6,000.00 $ 6,000.00 $ 0.00
    under incarnation
    Scholarships $ 0.00 $ 2,000.00 $ 2,000.00
    Court Street Gifts $ 0.00 $ 6,000.00 $ 6,000.00
    Sparkman Gross Salary (half) $ 0.00 $ 7,500.00 $ 7,500.00
    Sparkman Payroll tax (half) $ 0.00 $ 573.78 $ 573.78
    Sparkman Retirement (half) $ 0.00 $ 375.00 $ 375.00
    Total Incarnation $ 50,181.84 $ 69,369.43 $ 19,187.59

    Budget Totals $ 98,745.69 $ 122,767.54 $ 24,021.85

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