Summary of Proposed Operating Budget July 1, 2010 through June 30, 2011

June 2010

Overview

Proposed operations plan of $2,583,134We are growing! Represents a increase of $450,472 over the

fiscal year 2009/2010 budget or approximately 21%

Reflects the development work for our Oswego campus for six months and start of worship services in early January 2011

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Income /Giving Summary

Total income/giving - $2,583,134 General giving including pledges - $1,850,507 Academy transfers - $230,000 Giving gap - $211,937 Special giving for Oswego expansion - $150,000 Program participation fees - $51,590 Oswego space sharing revenues - $30,000 UMC Harvest 2020 funding - $30,000 All other - $29,100

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Expense Summary

Total expense - $2,583, 134Staff total compensation - $925,000Debt service - $610,619Campus operations - $433,293UMC Apportionments - $176,724Oswego campus development and operations -

$152,000Ministry programs - $126,867 Computer and communications - $74,766Facility reserve - $60,000All other - $23,865 4

Significant Changes from 2009/2010 Budget

$450,472Oswego Campus development and operations -

$152,000Facilities services - $122,710Ministry programs - $66,047Debt service - $30,619Facility reserve - $25,000Facility improvement initiative - $15,000UMC Apportionments - $13,724All other - $25,372

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Communication and Approval Steps

June 16th – Lay Committee and Staff Budget recommendation

June 20th – Worship service briefings June 23rd – Socialization and Question & Answer

briefing session June 26th - Socialization and Question & Answer

briefing session June 28th – Church Conference briefing and

decision vote July 1st- New fiscal year begins

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