 |
  |
        |
  |
••••••• The Rocky Mountain American Baptist •••••••
a newsletter of the American Baptist Churches
of the Rocky Mountains |
|
| 2006 ABCRM Budget Draft 1 |
| NCD |
$50,000 |
|
|
| Church Support |
$70,000 |
|
|
| Pastoral Support |
$30,000 |
|
|
| Camp/Youth |
$80,000 |
|
|
| Salaries for Youth |
$40,000 |
|
Salaries 40% of one MMC |
| Taxes/offset |
$2,700 |
|
Pastor + one 1/2 yr |
| Health Benefits |
$2,800 |
|
Camp Specialist |
| Travel |
$27,000 |
Travel for MMC support staff shown below |
| AB Women of Colorado |
$5,000 |
and camp specialist |
| AB Women of Wyoming |
$3,000 |
|
|
| Colorado Council of Churches |
$2,000 |
|
|
| Wyoming Church Coalition |
$500 |
|
|
| |
|
|
|
| Salaries |
$145,000 |
|
Salaries: |
| Tax offset |
$9,800 |
|
2 full time MMC Pastors |
| Health Benefits |
$21,700 |
|
1 MMC Pastor @ 60% |
| Total Cooperative Ministries |
$499,500 |
|
|
| |
|
|
| Total Operating Expenses |
$1,020,243 |
|
| Total Operating Revenue |
$1,020,243 |
|
| Over/under expenses |
$14,057 |
|
| |
|
|
| |
|
|
| Note: The Department of Administrative Services takes note that 66% of the budget revenue is Investment Interest revenue and will undertake plans to increase revenue from other sources in succeeding years in order to reduce this percent. |
|
|
|
|
|
|
|
|