Balaton. Item Pct apport paid

Transcription

1 Pct apport paid Total Amount Apportioned Total Apportionment Paid Total full members reported at close of last year Received on Profession of Christian Faith through confirmation Prof of faith Correct previous year by addition Received from other UM churches Received from other denominations Correct previous year by subtraction Removed by transfer to other denominations Removed by death Membership White Total membership by ethnicity Females Males Total membership by gender 00.00% 00.00% 00.00% 00.00% 00.0% 00.00% 00.00% 00.00% 00.00% 00.00% 8,00 7,597 8,72 8,434 8,568 9,059 0,223 0,4 0,974 0,97 8,00 7,597 8,72 8,434 8,569 9,059 0,223 0,4 0,974 0,

2 Avg worship attend Average online attendance at worship service(s) Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-2) Number of persons baptized this year (age 3 and older) Total number of persons baptized Baptized members who are not Professing members Number of persons on constituency roll Number of leaders for Sunday school Number of leaders for all other groups Number of children in Sunday school Number of children in all other groups Spiritual Formation - children Number of youth in Sunday school Number of youth in all other groups Spiritual Formation - teens Number of adults in Sunday school Number of adults in all other groups

3 Spiritual Formation - adults Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school Total number of participants in all other groups Total number in Christian Formation and small groups Confirmation Avg attend in Church School Avg Attendance for Education classes other than Sunday Average attendance in short term Education classes Number of persons in covenant discipleship groups Number of participants (students) in VBS Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school Number of short term classes and groups (all ages) for learning Number of youth Christian education groups other than Sunday school Total number of Christian eduation goups other than Sunday school Christian formation participants who became Professing members Membership in UM Women

4 Amount UMW paid for local church and community work Membership in UM Youth Fellowship Number of other mission teams send from this church Number of persons sent from this church on other mission teams Total number of outreach ministries Number of community ministries for outreach, justice, and mercy Number of community ministries for the poor/socially marginalized Number of persons engaged in mission Number of community ministries for daycare and/or education Number of persons served by community ministries for daycare Number of community ministries for outreach, justice, and mercy Number of persons served by community ministries for outreach, Value of church land, buildings, and equipment Value of church-owned parsonages and furniture Market value of church-owned land, buildings, and equipment Value of other assets (cash, securities, other property, etc) Ministry of Pastoral Support Ministry of Administration ,000 86, , , , , , , , , ,800 57, ,88 9,477 0,539 0,52,930 4,37 2,67 2,399 2,70 2,439 2,580 2,83,278,353,370,406,38,434

5 World Service Conference Benevolences Uncollectables Apportioned Ministerial Education Fund Black College Fund Africa University Fund Developing Missional Leaders - Equipping Missional Congregations - Extending Missional Impact - Generating Missional Resources - Leadership of the AC - Support of the AC - Contingency for Uncollectables -,305,43,73,34,60,204,64,580,797,888,86 2, ,089,02, ,380 2,424,89,809,885,920,52,46 2,696 2,745 3,039 3, ,58,50,66,692 2,078 2,068,096, District asking Ministry of Pastoral Support paid Ministry of Administration paid World Service paid Conference Benevolences paid ,67 2,399 2,70 2,439 2,580 2,83,278,353,370,406,38,434,305,43,73,34,60,204,64,580,797,888,86 2,037

6 Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid ,089,02, Developing Missional Leaders - paid Equipping Missional Congregations - paid Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid District asking paid to the district Other benevolences Other benevolences sent to conference treasurer Other benevolences paid directly by local church One Great Hour of Sharing World Communion Sunday U. M. Student Day 2,380 2,424,89,809,885,920,52,46 2,696 2,745 3,039 3, ,58,50,66,692 2,078 2,068,096,

7 Total: General church offerings Total amount given directly to UM causes (not sent to the annual Total amount given directly to non-um causes (not sent to the annual Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor Total: Accountable reimbursements Other staff compensation and expenses Current expenses for program (including church school) Other current operating expenses Paid on buildings and improvements UMW cash sent to district or conference UMW Treasurer GRAND TOTAL PAID (sum of finances in paid column) Number of pledges and identified givers Received thru non-pledging, identified givers ,433 2,574 2,607 4,285 4,55 4,733 5,28 5,703 5,946 5, ,500 5,500 5,500 5,500 5,500 6,500 6,500 6,500 6,953 2,723 7,60 7,385 27,66 27,690 29,323 30,084 3,096 3,096 35,373 5,5 4,524 3,224 3,920 3,382 3,383 4, ,5 4,524 3,224 3,920 3,382 3,383 4, ,27, ,302, ,27, ,302, ,635 4,32 4,232 4,422 4,34 4,509 5,44 4,582 4,537 4,204,824,559 4,35 2,04 4,337 3,775 3,43,834,32,20,288 2,226 6,362 20,224 9,924 6,495 2,92 5,48 4,56 5,730,67 2,039 2,974 4,770 37,393 2,000 2,720 8,873 33,744 28, ,674 68,063 65,738 8,505 7,58 90,542 0,69 95,734 0,73 9, ,698 3,653 3,768 34,60 4,788 52,000 48,799 55,042 58,907 67,584

8 Received from unidentified givers Interest & dividends Sale of church assets Building use fees, contributions, rentals Fundraisers & other sources Total: annual operating & benevolence budget funding sources Memorial/endowment bequests Other sources & projects Amount received for Special Sundays, advance specials, and other directed Total: funding sources for capital & other special projects Total pledge giving by church members (total income) Request 0 year Table history,50,65 2,056 2,802 2,76 3,27 4,34 3,33 3,289 3, , ,37 5,834 6,668 6,98 8,708 2,477 2,860 33,077 32,579 32,035 42,788 39,222 40,62 44,32 53,257 60,035 55,93 9,552 94,995 03,486 26,79 36,296 24,367 25,256 43,456 53,8 73,375 54,499 48,32 33, , , ,79 36,306 25,876 33,505 44,272 53,8 73,375 54,499 48,32 33,574 36,99 33,268 33,824 37,403 44,549 55,27 52,933 37,060 0