Annual Festival Agenda
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Peter s Approved Operating Budget - 2013 ORDINARY INCOME/EXPENSE INCOME 4000 · PLEDGE INCOME 275,000 4001 · NON PLEDGE INCOME 45,000 4002 · PLATE 7,000 Subtotal "SUNDAY INCOME" 327,000 4004 · FELLOWSHIP ACTIVITIES 4,400 4005 · SPECIAL GIFTS 10,000 1,500 4006 · MEMORIALS 4007 · BADEN TRUST 4008 · LEWIS TRUST 3,000 9,000 4009 · HAY S TRUST 85 4010 · FLOWERS 500 4013 · INTEREST 10 4014 · INVESTMENT PROFIT 10,000 4015 · RENT 8,400 4016 · RENT - BUILDING USE 10,000 4018 · RECTOR DISCRETIONARY FUND - 4019 · EPISCOPAL RELIEF DEVELOP ERD 350 4022 · CAPITAL CAMPAIGN 125,000 4024 · YOUTH MINISTRY 6,500 4025 · VBS INCOME 2,200 4027 · CHRISTIAN FORMATION 750 4028 · SCRIP INCOME 3,000 4029 · MOM S DAY OUT 600 4030 · POOLESVILLE DAY 150 4040 - ANNUAL ENDOWMENT DRAW DOWN 10,000 4080 - ENDOWMENT/DIOCESAN LOAN 20,000 4039 - SHORT TERM CARRY OVER 10,000 TOTAL INCOME - 562,445 EXPENSES 5000 · OUTREACH 5011 · FREDERICK MISSION 100 5014 · RECTOR S DISCRETIONARY FUND 500 5016 · REBUILDING TOGETHER 250 5017 · WUMCO 500 5018 · MISSION COMMITTEE UNDESIGNATED 500 5019 · GATHERING PLACE SENIOR CENTER 250 5020 · EPISC REL DEV ERD 350 6 Total 5000 · OUTREACH - 5100 · DIOCESAN PLEDGE 2,450 17,000 5200 · SUPPORT STAFF 5202 · SECRETARY SALARY 20,219 5203 · SECRETARY PENSION 1,820 5204 · SEXTON SALARY 20,085 5205 · SEXTON PENSION 1,356 5206 · OUTSIDE SERVICES - 5207 · MUSIC DIRECTOR SUBCONTRACTOR 1,000 5208 · BOOKKEEPER 13,650 5209 · BOOKKEEPER PENSION 1,229 5210 · NURSERY AIDE SALARY 3,120 5211 · NURSERY AID PENSION 211 5212 · NURSERY AIDE SUB 500 5213 · SUPPLY CLERGY 1,500 5215 · STAFF RECOGNITION 1,000 5214 · PAYROLL EXPENSE 8,500 Total 5200 · SUPPORT STAFF - 74,188 6000 · PROGRAM STAFF 6010 · MUSIC DIRECTOR SALARY 27,192 6011 · MUSIC DIRECTOR PENSION 2,435 6100 · RECTOR 6121 · SALARY 55,845 6122 · SECA 16,414 6123 · PENSION 19,310 6128 · HOUSING ALLOWANCE 3,000 6129 · HEALTH INSURANCE PREMIUM 17,412 6130 · RECTOR HSA CONTRIBUTION 5,450 6132 · PROFESSIONAL EXPENSES 2,760 6134 · UTIL
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