Proposed 2010 Budget Pp2007

Proposed 2010 Budget Pp2007

• 1.
  Proposed 2010 BudgetSs.Peter & Paul Orthodox Church
• 2.
  Proposed Income
• 3.
  Offering Details
• 4.
  Other Income
• 5.
  Proposed Expenses
• 6.
  Personnel Costs
• 7.
  Other Expenses (1)
• 8.
  Other Expenses (2)
• 9.
  Other Expenses (3)
• 10.
  Bare-Bones SummaryProposed Income: $83,575
• 11.
  Proposed Expenses: $82,986
• 12.
  Net: $ 589
• 13.
  Required Income fromOffering Envelopes:
• 14.
  $63,000/year
• 15.
  $630/year/parishioner on average
• 16.
  Recent annual $15,000/yearshortfall:
• 17.
  $150/year/parishioner
• 18.
  $3/week/parishioner
• 19.
  Utica O-D: $5/week
• 20.
  Mickey-D: McMuffin, Hash Browns, Med Coffee = $3Not in the BudgetCookbook: Memorial Fund-restricted expendituresSisterhood: Functions independently with its own fundraisers (bake sales, pierogies)Sunday School/Youth Group: Dedicated fundraisers, Yolka?Self-sustaining or pass-through:ScholarshipCemeteryFlowersRestricted Expenditures:Requiem Service FundEndowment FundMemorial FundRectory Fund
• 21.
  Corporate GoalsBusinesses arefocused on the “bottom line”
• 22.
  Stockholders interest
• 23.
  Profit/loss sheet
• 24.
  We should havea different focus; does mission drive the budget, or budget drive the mission? Sunday Liturgy & private confession, alone?OR is there more to being a ChristianSpread the Gospel
• 25.
  Feed the hungry
• 26.
  Clothe the naked
• 27.
  Look after thesick…What About Charity?Should our parish, as a singular entity, pledge to pursue/fund a greater mission?
• 28.
  What of FOS?
• 29.
  OCA appeals
• 30.
  Ad-hoc appeals, e.g.,Haitian Relief
• 31.
  Local charitable service
• 32.
  Church growth isspiritual as well as demographic; the former can drive the latter
• 33.
  We need $83,000to meet basic budget needs
• 34.
  What could wedo with $100,000?
• 35.
  Other fund-raising, increasedtithing would be required
• 36.
  “With God, allthings are possible.”