2019 Budget 2020 Budget 2021 Budget 2021 expenses 2022 Budget Change

Projected regular giving $296,000.00 $329,482.00 $22,242.00

Offering plate, rent, and other income $15,300.00 $15,300.00 $0.00
Projected total income $311,300.00 $345,082.00 $22,242.00

Actual total income $298,217.00 $310,805.00 $313,577.84

400 Benevolence
401 Synodical Budget $29,900.00 $31,000.00 $33,000.00 $33,000.00 $35,000.00 $2,000.00
402 Seminary Assistance $9,000.00 $9,000.00 $7,500.00 $7,500.00 $5,000.00 -$2,500.00
403 Lutheran Services in IA $6,000.00 $7,000.00 $8,000.00 $8,000.00 $8,770.00 $770.00
404 Missionary Support $1,700.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00
404A YAGM $2,000.00 $2,000.00 $2,000.00 $2,000.00 $0.00
405 Aase Haugen Home $1,500.00 $2,500.00 $3,500.00 $3,500.00 $4,500.00 $1,000.00
406 EWALU $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00
408B Reconciling Works $125.00 $125.00 $125.00 $125.00 $250.00 $125.00
409 Path to Citizenship $700.00 $700.00 $700.00 $700.00 $1,000.00 $300.00
409A Extra Luth Ministries $100.00 $100.00 $100.00 $100.00 $100.00 $0.00
409B AMMPARO $100.00 $200.00 $200.00 $200.00 $500.00 $300.00
409C Kid's Food Ministry $600.00 $600.00
409D Decorah Food Pantry $100.00 $200.00 $825.00 $825.00 $600.00 -$225.00
TOTAL 400 Benevolence $50,225.00 $54,825.00 $57,950.00 $57,950.00 $60,320.00 $2,370.00

410 Education
411 Confirmation 200.00 200.00 200.00 $558.98 $300.00 $100.00
412 (a) Sunday School 700.00 500.00 500.00 $1,003.06 $600.00 $100.00
412 (b) Adult Education 0.00 100.00 100.00 $0.00 $100.00 $0.00
412 ©Antiracism Task Force 500.00 $90.99 $500.00 $0.00
413 EWALU Camperships/other 800.00 1,000.00 1,000.00 $100.00 $1,000.00 $0.00
414 VBS 100.00 100.00 100.00 $545.14 $600.00 $500.00
415B Background Check/Boundaries Training 200.00 100.00 500.00 $192.84 $300.00 -$200.00
416 Youth Director Salary 7,280.00 7,500.00 7,500.00 $7,821.22 $8,840.00 $1,340.00
416A Youth Director SS 557.04 574.00 0.00 $197.26 $677.00 $677.00
417 Youth Programming 1,000.00 2,000.00 2,000.00 $749.69 $2,000.00 $0.00
417A Natl Youth Gathering 600.00 600.00 600.00 $600.00 $600.00 $0.00
TOTAL Education 11,437.04 12,674.00 13,000.00 $11,859.18 $15,517.00 $2,517.00

420 Worship & Music

421 Altar Guild/Communion $600.00 $850.00 $1,000.00 $1,504.27 $1,200.00 $200.00
422 Video Editor $2,500.00 $3,135.00 $1,200.00 -$1,300.00
423 Choir/Band Supplies $200.00 $200.00 $200.00 $100.00 $200.00 $0.00
424 Worship Committee $650.00 $650.00 $650.00 $936.12 $650.00 $0.00
425 Guest Pastors $900.00 $900.00 $900.00 $600.00 $900.00 $0.00
426 a Music Director $17,255.00 $17,772.00 $18,306.00 $18,306.24 $18,856.00 $550.00
426 b Music Director Sub $300.00 $500.00 $500.00 $150.00 $1,000.00 $500.00
426 c Assisting Musicians $700.00 $3,500.00 $8,700.00 $5,650.00 $4,700.00 -$4,000.00
426 d Music Director SS $1,000.00 $1,360.00 $1,400.00 $1,510.22 $1,443.00 $43.00
427 b Organ Tuning $500.00 $500.00 $500.00 $447.50 $750.00 $250.00
427 c Piano Tuning $150.00 $150.00 $150.00 $170.00 $200.00 $50.00
428 Worship Supplies $600.00 $600.00 $600.00 $1,234.40 $600.00 $0.00
429 Devotion Guides $150.00 $150.00 $150.00 $360.83 $175.00 $25.00
TOTAL 420 Worship/Music $23,005.00 $27,132.00 $35,556.00 $34,104.58 $31,874.00 -$3,682.00

430 Outreach and Hospitality

431 Living Lutheran $400.00 $400.00 $400.00 $340.10 $400.00 $0.00
432 WELCA $250.00 $250.00 $250.00 $250.00 $250.00 $0.00
433 Outreach/Hospitality $600.00 $400.00 $400.00 $393.59 $400.00 $0.00
434 Mission Assistance Fund $300.00 $300.00 $300.00 $296.44 $300.00 $0.00
436 Communications $900.00 $900.00 $900.00 $383.86 $900.00 $0.00
TOTAL 430 Evangelism/Hospitality $2,450.00 $2,250.00 $2,250.00 $1,663.99 $2,250.00 $0.00

450 Stewardship
451 Stewardship Committee $1,000.00 $1,000.00 $1,000.00 $512.64 $1,000.00 $0.00
452 Social Justice Committee $50.00 $50.00 $50.00 $0.00 $50.00 $0.00
TOTAL 450 Stewardship $1,050.00 $1,050.00 $1,050.00 $512.64 $1,050.00 $0.00
460 Office Operations
461 Office & Facility Supplies $3,300.00 $3,500.00 $3,040.00 $5,248.15 $3,500.00 $460.00
462 Postage $900.00 $1,000.00 $1,000.00 $710.70 $1,000.00 $0.00
463 Telephone/Computer $1,800.00 $4,250.00 $4,250.00 $4,782.21 $5,450.00 $1,200.00
464 Ministry Support Coordinator $16,400.00 $16,400.00 $16,892.00 $17,499.07 $17,680.00 $788.00
465 Ministry Support Coordinator SS $1,254.61 $1,255.00 $1,292.00 $1,447.14 $1,353.00 $61.00
468 Safe Deposit Box Rental $30.00 $30.00 $30.00 $0.00 $30.00 $0.00
Total 460 Office Operations $23,684.61 $26,435.00 $26,504.00 $29,687.27 $29,013.00 $2,509.00

470 Facilities and Grounds

470 a Landscaping $1,500.00 $1,500.00 $1,500.00 $1,761.95 $2,000.00 $500.00
471 Insurance $5,500.00 $6,500.00 $6,500.00 $6,443.00 $6,500.00 $0.00
472 Electricity $2,500.00 $3,800.00 $3,800.00 $6,355.63 $5,000.00 $1,200.00
472a Gosolar $1,092.00 $1,092.00
473 Gas $2,000.00 $2,000.00 $2,000.00 $958.85 $2,000.00 $0.00
474 Water. Sewer. Trash $1,200.00 $1,400.00 $1,400.00 $2,442.24 $2,400.00 $1,000.00
475 Custodial Supplies $0.00 $0.00 $0.00 $27.81 $0.00 $0.00
478a Custodian/Facilities Caretaker Salary $3,854.46 $3,973.00 $3,937.00 $3,954.54 $8,840.00 $4,903.00
478 b Lawn and Snow $1,200.00 $1,800.00 $1,800.00 $904.09 $1,800.00 $0.00
478 c Security $1,104.00 $1,140.00 $1,140.00 $1,175.00 $1,335.00 $260.00
478d Custodian/Facilities Caretaker SS $283.95 $293.00 $301.00 $324.86 $675.00 $374.00
479A Facilities and Grounds $4,000.00 $4,000.00 $12,500.00 $9,400.39 $4,000.00 -$8,500.00
479B Kitchen Operation $500.00 $500.00 $500.00 $0.00 $500.00 $0.00
TOTAL 470 Facilities and Grounds $23,642.41 $26,906.00 $35,378.00 $33,748.36 $36,142.00 $829.00

480 Pastor
481 Pastor Compensation $69,454.70 $71,508.00 $73,593.00 $73,592.58 $75,762.00 $2,169.00
482 Pastor Pension/Insurance $22,265.00 $26,000.00 $24,500.00 $24,402.12 $25,228.00 $728.00
483 Pastor's Car $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $0.00
483A Pastor's Phone/Internet $0.00 $0.00 $900.00 $900.00 $900.00 $0.00
484 Pastor Continuing Ed $1,200.00 $1,200.00 $1,200.00 $727.17 $1,200.00 $0.00
485 Pastor Professional Exp $600.00 $600.00 $600.00 $372.49 $600.00 $0.00
486 Pastor Med Reimburse $500.00 $500.00 $500.00 $500.00 $500.00 $0.00
487 Sabbatical Reserve Fund $600.00 $600.00 $600.00 $600.00 $600.00 $0.00
488 Visitation Pastor $6,000.00 $6,180.00 $3,000.00 $250.00 $0.00 -$3,000.00
TOTAL 480 Pastor $103,619.70 $109,588.00 $107,893.00 $104,344.36 $107,790.00 -$103.00

490 Miscellaneous Expense

491 Contingency Funds $2,000.00 $2,000.00 $2,000.00 $1,040.69 $2,000.00 $0.00
493 Synod Assembly Fees $800.00 $800.00 $800.00 $482.00 $800.00 $0.00
493a Rostered Minister Gathering $75.00 $75.00
494 Cemetery Fund $3,000.00 $3,000.00 $3,500.00 $3,500.00 $3,500.00 $0.00
495 Coffee for Fellowship $1,100.00 $1,100.00 $650.00 $300.00 $1,000.00 $350.00
497 Neighborhood Picnic $800.00 $800.00 $800.00 $600.00 $800.00 $0.00
497A Endowment Committee $125.00 $142.37 $125.00 $0.00
498 Facilities Renovation $74,200.00 $0.00 $0.00 $0.00
498A Facilities 2018 Surplus $28,760.00 $0.00 $0.00 $0.00
498B Facilities HVAC $0.00 $0.00 $0.00
TOTAL 490 Miscellaneous $110,660.00 $7,700.00 $7,875.00 $6,065.06 $8,300.00 $425.00

500 Debt Retirement

501A Renovation Repayment $32,059.00 $33,262.80 $34,036.02
501B HVAC Repayment $10,650.00 $2,906.40 $1,500.00
502 Interest $5,566.00 $5,830.80 $7,213.98
Total 500 Debt Retirement $48,275.00 $42,000.00 $42,750.00 $42,000.00 $0.00

TOTAL BUDGET 349,773.76 316,835.00 329,456.00 $322,881.14 $334,256.00 $1,527.00