Complete 2012 Journal - 2012 NC Conference Journal

216 The North Carolina Annual Conference – 2012 Journal
II b. 2012 Actual Operating Budget
DRAFT
Carry Total Operating 12 Budget/ 12 Budget/
Row Ministry Teams Over from Raised Approved Budget 11 Budget 11 Actual % of
Stewardship Team
54 Stewardship $987 $12,326 -
55 Annual Conf. Expense 18,605
56 Annual Conf. Registrar Sal & Ben 372
57 Conf. Secretary's Office -
58 Conf. Secretary's Office Sal & Ben 1,044
59 Conference Journal/Printing 3,721
60 Communications -
61 Publications: NC Conference Advocate -
62 ** General Administration -
63 ** SEJ Mission & Ministry -
64 Conf. Treasurer's Office Sal & Ben -
65 Conf. Treasurer's Office 20,266
66 Treasurer Bonding & Insurance -
67 Information Management Office 260
68 Information Management Sal & Ben -
69 Conf. Board of Trustees -
70 Contingency Fund 1,395
71 ** Meth. Bldg. Operating Fund -
72 ** Meth. Bldg. Capital Fund -
73 Episcopal Residence -
74 Staff Housing -
75 Legal Counsel 1,860
76 Equitable Compensation 11,628
77 Minister's Moving Expense 17,210
78 Joint Comm. on Incapacity 42,890
79 Conf. Claimants -Retiree Insurance -
80 In-coming WATS -
81 General and Jurisdictional Conference -
82 Archives & History 2,588
83 Conference Media Center -
84 CCM Office Meetings & Cong. Revitalization 11,186
85 CCM Staff Salaries and Benefits 106,513
2011 in 2011 Supplement for 2012 % Change % Change Total
186,050
3,721
17,675
84,727
37,210
82,327
27,907
204,433
142,689
626,155
202,664
10,037
69,117
188,746
1,628
13,954
162,793
186,050
13,954
103,301
18,605
116,281
172,096
428,898
2,511,670
3,907
27,907
7,116
5,861
111,862
1,065,134
13,950
279
-
7,364
-
-
-
-
-
111,050
6,000
-
-
24,147
-
-
-
-
-
-
-
36,000
-
-
-
-
-
10,000
-
-
-
$13,313 -1.31% 6.48% 0.07%
218,605
4,372
17,675
93,135
40,931
82,327
27,907
223,993
153,391
737,205
228,930
10,037
69,377
212,893
1,628
15,349
175,000
200,000
13,954
103,301
20,465
163,909
189,306
471,788
2,511,670
3,907
27,907
19,704
5,861
123,048
1,171,647
3.99% 17.61% 1.07%
0.00% 100.00% 0.02%
-0.17% -0.17% 0.09%
-6.41% 1.58% 0.46%
0.51% 75.53% 0.20%
-7.05% -7.05% 0.40%
-47.74% -47.74% 0.14%
1.93% 1.93% 1.10%
0.00% 0.00% 0.75%
0.56% 9.19% 3.62%
0.00% 17.32% 1.12%
0.51% 0.50% 0.05%
0.89% 1.27% 0.34%
4.93% 6.00% 1.05%
0.51% 0.49% 0.01%
140.85% 100.00% 0.08%
0.00% 7.50% 0.86%
0.00% 7.50% 0.98%
0.51% 0.51% 0.07%
0.85% 0.85% 0.51%
10.56% 172.51% 0.10%
28.80% 57.17% 0.80%
0.56% 43.02% 0.93%
5.52% 24.04% 2.32%
0.51% 0.51% 12.33%
0.51% 0.52% 0.02%
0.51% 0.51% 0.14%
100.00% 100.00% 0.10%
100.00% 100.00% 0.03%
0.51% 62.08% 0.60%
-9.59% 15.16% 5.75%
Subtotal - Stewardship Team $240,525 $6,846,801 $208,791 $7,352,536 -0.56% 9.26% 36.11%
Conference Connectional Ministries $432,756 $13,099,115 $510,419 $14,110,940 0.09% 10.68% 69.30%
86 World Service & Connectional Ministries $432,756 $14,972,579 $510,419 $16,072,175 -0.25% 8.87% 78.93%
Past Service Liability
87 ** Past Service Liability-Pensions -
Other General Conference
88 ** Episcopal Fund -
89 ** Africa University Fund -
90 ** Black College Fund -
91 ** Interdenominational Coop.Fund -
92 Total Other General Apportionments -
$3,126,490 -
$542,644 -
57,825
258,486
50,531
$909,486 -
-
-
-
$3,300,000 -
-
16.21%
$597,400 5.69% 5.69% 2.93%
58,086
259,535
51,507
-4.37% -4.37% 0.29%
-4.37% -4.37% 1.27%
-2.85% -2.85% 0.25%
$909,486 -4.30% -4.30% 4.47%
Grand Total All Funds $432,756 $19,008,555 $510,419 $20,281,660 -0.40% 6.67% 99.60%
Total General Conference -
Total Jurisdictional Conference -
Total Pensions & Conference Claimants -
$3,620,285 -
$142,689 -
$5,638,160 -
$3,745,415 -2.78% -2.78% 18.39%
$153,391 0.00% 0.00% 0.75%
$5,811,670 0.22% 0.22% 28.54%
Total Annual Conference $432,756 $9,607,421 $510,419 $10,571,185 0.12% 14.80% 51.91%
** Funds that are raised and paid out in the same year.