2008 Journal Cover Pages.pub - Wisconsin Conference United ...

2008 Wisconsin Conference JournalCONFERENCE SUPPORT MINISTRIES2007REVISEDBUDGET2007ACTUAL2008BUDGET2009APPROVEDBUDGETBOARD OF TRUSTEESAdministration 1,800 1,364 1,300 1,500UM Center:Utilities 34,000 50,307 45,000 52,000Cleaning Supplies & Services 28,000 27,815 27,000 29,000Grounds Maintenance 15,000 12,374 11,500 10,000Building Repairs & Maintenance 25,000 25,620 20,000 26,000Administration & Misc. Building Expenses 2,900 3,294 5,000 4,000Taxes 3,000 0 0 4,000Interest 12,700 12,606 18,500 20,100Principal 33,300 33,375 43,500 46,300Insurance 9,200 5,739 8,000 7,000Tenant Improvements 2,000 2,218 0 2,000Insurance 20,500 18,743 21,000 21,000Property Taxes 100 34 100 0Minimum Standards for Church Facilities Grants 4,000 2,000 4,000 2,000Capital Expense Reserve 0 0 0 10,000Less: Rent (33,000) (30,805) (32,000) (45,800)Less: Rent from Regional Office (11,200) (11,200) (11,500) (11,800)Less: Donation from Episcopal Account (5,000) (5,000) (5,000) (5,000)Less: Rent from Wis. UM Foundation (4,350) (4,350) (4,450) (4,580)TOTAL 137,950 144,133 151,950 167,720COMMISSION ON ARCHIVES AND HISTORYMeetings 715 695 1,100 820Computer Programs & Supplies 3,570 3,503 1,700 3,000Jurisdiction Dues & Convocation 715 802 1,050 340Outreach 0 0 450 340Museum 3,000 2,229 0 0Less: Designated Funds C885 Weiler Memorial (3,000) (2,229) 0 0TOTAL 5,000 5,000 4,300 4,500CONFERENCE OFFICETravel 52,831 53,301 49,000 59,000Professional/Staff Development 5,000 5,230 4,500 6,000Supplies & Services 68,000 60,411 66,000 64,300Postage 55,000 42,168 52,000 47,000Telephone 24,000 19,199 24,000 23,000Equipment 18,000 15,092 17,000 18,000Less: Service Fees (80,000) (67,019) (75,000) (70,000)TOTAL 142,831 128,383 137,500 147,3002009 Approved Budget171