Ws 09 Budget 01
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WELLSPRING UNITED METHODIST CHURCH Comparative Budoets Proposed
2008
2007
Final09
2009
INCOME Pledges Non-pledqes Apportionments
lnterest TOTAL INCOME
540,450 128.800 40,000 0
540,450
0
456,000 259.684 0 5,000
709,250
709,250
720,684
128.800
40,000
MISSIONS/EVANGELISM Supplies Advertisino Evanqelistic Materials
0ommunications Sommunitv Missions Vlethodist Partners TOTAL
250
250
250
10,000
10,000
8,000
750
750
750
600 500 80.773
600 500 73.721
600 12,000 77.625
92,873
85,821
99,225
750 500
1,200
1,200 700
EDUCATION ADULT EDUCATION lurriculum materials Sible studv materials Supplies (qeneral)
SUBTOTAL
250
200 200
1.500
1,600
1,600 0
1,000 400 100
200 2,100
CHILDREN/FAMILIES SS Curriculum Leadership Conf Parentino Advent Celebration Familv events Lent Activitv VBS General resources Bibles for children Sundav mornino resources SS teacher appreciation
SUBTOTAL YOUTH Youth curriculum Resources Sponsorships/Schol
fransportation Proorammino
SUBTOTAL TOTAL EDUCATION
100 100
350
100
500
1,200 400 500 400 500
150
150
250
1,500
1,200 250
1,500
100
50 0 0
100 0 100
4,450
3.750
5,200
1,500 725 3,000 3,000 2,500 10,725 16.675
2,000 1.000 2,000 3,000 3,000 11,000 16.350
2,000
250 100
200
250
1,000
2,000 3,000 3.000 11,000 18,300
X
2008
2007
Final09
2009
INCOME Pledges Non-pledqes Apportionments
lnterest TOTAL INCOME
540,450 128.800 40,000 0
540,450
0
456,000 259.684 0 5,000
709,250
709,250
720,684
128.800
40,000
MISSIONS/EVANGELISM Supplies Advertisino Evanqelistic Materials
0ommunications Sommunitv Missions Vlethodist Partners TOTAL
250
250
250
10,000
10,000
8,000
750
750
750
600 500 80.773
600 500 73.721
600 12,000 77.625
92,873
85,821
99,225
750 500
1,200
1,200 700
EDUCATION ADULT EDUCATION lurriculum materials Sible studv materials Supplies (qeneral)
SUBTOTAL
250
200 200
1.500
1,600
1,600 0
1,000 400 100
200 2,100
CHILDREN/FAMILIES SS Curriculum Leadership Conf Parentino Advent Celebration Familv events Lent Activitv VBS General resources Bibles for children Sundav mornino resources SS teacher appreciation
SUBTOTAL YOUTH Youth curriculum Resources Sponsorships/Schol
fransportation Proorammino
SUBTOTAL TOTAL EDUCATION
100 100
350
100
500
1,200 400 500 400 500
150
150
250
1,500
1,200 250
1,500
100
50 0 0
100 0 100
4,450
3.750
5,200
1,500 725 3,000 3,000 2,500 10,725 16.675
2,000 1.000 2,000 3,000 3,000 11,000 16.350
2,000
250 100
200
250
1,000
2,000 3,000 3.000 11,000 18,300
X
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