ROCKY MOUNTAIN SYNOD Budget for 2017 and 2018, and Proposed Budget for 2019

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1 SUPPORT & REVENUE: ROCKY MOUNTAIN SYNOD Budget for 01 and 018, and Proposed Budget for 019 Our Mission: Together we proclaim and embody God's unconditional love for the sake of the world by: Actual Precentage Revised Budget Income/Expense of Budget Proposed Preliminary as of Budget 1 From Congregations,,000,,0 10%,,000,,000 Better Together Fund 0,000,9 % 1,000 10,000 From Individuals & Grants 1,00,9 19%,000 1,000 Mission Outreach (From Reserve Fund) 108,000, % 1,118 10,000 Cost Share Revenue - Growing Home 1,00 1,80 8% 1,800 1,00 Investment Income 10,000,89 8% 10,000 10,000 Other Income,00,11 10%,00,00 8 Mission Developers 0,000, 19% 0,000 0,000 9 Event Income (Assembly & Theological Conf) 1,000 1, % 1,000 0, Proceeds from sale of church property,000, % Transfer of various funds 0 0,80 0 ELCA Support: 1 Shared Staff -DEM 10,000 10, % 10,000 10,000 1 Campus Ministry,81,1 108%,81,81 1 Lutheran Advocacy Ministries - Colorado & New Mexico 89,000,000 8% 8,000 9,000 1 Mission Developers 0,000,000 10% 0,000 0,000 1 Available Support & Revenue,,1,,1 10%,88,080,9,91 EXPENDITURES: Support to Churchwide & Seminary: 1 Mission Support to Churchwide % of line 1 (018, 019 %)+ 10% of Line 1,0,80 1,09,80 10% 1,10,910 1,1,0 18 Pacific Lutheran Theological Seminary 1,00 1,00 100% 1,00 1,00 19 Madagascar synod presidents travel 0 0 1, Betela Seminary - Madagascar,000, %,000,000 1 Total Churchwide & Seminary Support 1,080,880 1,1,880 10% 1,10,10 1,0,0 Faith Formation: Faith Formation Team,000,000 0% 1,000 1,000 Youth Discipleship Team % Youth Gatherings 1, % 1,000 1,000 Special Events, % 0 0 Congregational Life Interim/Intentional Ministry *Bi Annual 0 0 0%,000,000 Congregational Ministry Board 1,00,8 19%,00,00 8 Equipping Leaders 1, Leadership Development ,00,00 0 E Educate, Equip, Enact 0 10,000,00 1,00 1 Networking Leaders,000 0,000,000 Total Faith Formation & Congregational Life 1,00 1,8 10%,000,000 Shared Ministries: 1 1

2 ROCKY MOUNTAIN SYNOD Budget for 01 and 018, and Proposed Budget for 019 Our Mission: Together we proclaim and embody God's unconditional love for the sake of the world by: Actual Precentage Revised Budget Income/Expense of Budget Proposed Preliminary as of Budget Program Support: Lutheran Outdoor Ministries 8,00 8,00 100% 8,00 8,00 Campus Ministry Grants to Support Salary/Program Expenses,0,1 9%,0,0 Campus Ministry Board/Travel Committee,00 0 0% Candidacy Committee 10,000 1,18 1% 11,000 11,000 Candidate Application Support 0 0 1,000 1,000 8 First Call/Continuing Education 1,00 1,00 100% 1,00 1,00 9 Region II Synodical Support,00,00 100%,00,00 0 Hunger Network 800 9% Total Program Support 0,0 9,1 98% 0,0 0,0 Agency Support: Border Servant Corps, Las Cruces, NM,000, %,000,000 Lutheran Family Services Rocky Mountains,000, %,000,000 Lutheran Social Services of the South,000, %,000,000 Urban Servant Corps,000, %,000,000 Total Agency Support 1,000 1, % 1,000 1,000 Lutheran Advocacy Ministries: Personnel/Medical/Pension - Colorado,1, 100%,1 9,0 8 Program Support - Colorado,00,00 100%,00,00 9 Personnel Costs - New Mexico,0,8 100% 9,09 1,110 0 Program Support - New Mexico,00,00 100%,00,00 1 Total Lutheran Advocacy Ministry Support 11, 11,1 100% 1, 11,10

3 ROCKY MOUNTAIN SYNOD Budget for 01 and 018, and Proposed Budget for 019 Our Mission: Together we proclaim and embody God's unconditional love for the sake of the world by: Actual Precentage Revised Budget Income/Expense of Budget Proposed Preliminary as of Budget Ecumenical Participation: Colorado Council of Churches 1,00 1,00 100% 1,00 1,00 Wyoming Association of Churches 1,000 1, % 1,000 1,000 New Mexico Conference of Churches 1,000 1, % 1,000 1,000 Total Ecumenical Participation,00,00 100%,00,00 Global Mission Committee Program Travel Expense 1, % 1,00 1,00 Total Global Mission 1, ,00 1,00 Total Shared Ministries,08,09 98% 9, 8,910 Expanding Vision: 8 Evangelism/Stewardship Committee 1,00 1,9 10% Strategic Plan Implementation, Regional Gift Planner ,000 10,000 1 Messiah Mountain Planning ,000 0 Missional Gatherings ,000,000 Better Together Relationship Team ,00 1,00 Multicultural Initiatives: Border Immersion Project,0,0 100%,0,0 New & Renewing Congregations: Program Support for Mission Congregations 101,000 98,0 9% 1,00 1,00 Mission Developers (Compensation Package) 10,000 10, 100% 111,818 11,1 Ministry Reviews for Congregations,000 1,9 %,000,000 8 Mission Table Board/Travel 1,00 8 %,000,000 9 Total Expanding Vision,0 1,9 9% 89,8 8, Connected Community: Administration: Personnel Costs:(Salary, health, pension/taxes) 0 Staff Salary, health, pension/taxes 18,8 89, 9% 1,1 0,9 1 Sabbatical Costs 0 0,000 0 Bishop Election 0 0,000 0 Temp Staff/Other Staff Costs 0 1,8,000 1,000 Staff Relocation 0 8,0 0 0 Staff Continuing Education, %,000,000 Total Personnel Costs:,8 99, 9%,1,9 Conference Deans 1,000 1, %,000,000 8 Synod Council 8,000 8,8 10% 8,000 8,000 9 Total Administration 1,8 09,08 9% 8,1 8,9 Building Expenses: 80 Utilities (Electric, gas, water, trash) 1,000 1,09 9% 1,000 1, Building Maintenance (lawn, cleaning, snow removal, janitorial),00 0, 11%,000,00 8 Mission Investment Fund Loan Payments,00,98 100%,00,00 8 Total Building Expenses 8,800 8,08 10% 9,00 9,00

4 ROCKY MOUNTAIN SYNOD Budget for 01 and 018, and Proposed Budget for 019 Our Mission: Together we proclaim and embody God's unconditional love for the sake of the world by: Actual Precentage Revised Budget Income/Expense of Budget Proposed Preliminary as of Budget General Office Expenses: 8 Auto Allowance 1,000 11,88 99% 10,00 10,00 8 Travel Expense,00, 9%,000,000 8 DEM Expenses 10,000, 8% 10,000 10,000 8 Postage,00,18 10%,00,00 88 Supplies/Materials 8,0 8,11 99% 8,00 8,00 89 Services Purchased 1,000 1,8 9%,000, Audit 0 0 8,000 8, Telephone/Internet,000, 111% 8,000 8,000 9 Insurance 19,00 1,8 81% 0,000 0,000 9 Professional Fees 800 1,1 1% Equipment Rental & Repair 1,000 11,8 8% 1,000 1,000 9 Capital Purchases,000,000 80%,000,000 9 Archives 1,000 1, % 1,00 1,00 9 Bishop's Discretionary 1, % Bank Charges & Misc. Expenses,000,11 9%,01, Communication,000,0 181%,000, Total General Office Expenses 1,0 10, 9% 1,1 1, Total Connected Community 88,99 8,8 9% 89,9 90,9 10 Total Expenses,,1,9,00 101%,88,080,9,91 10 Net Income (Deficit ) 0,1 0 0

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6 Bethlehem Longmont, CO $0,00 $19,01 -.0% 0 $.0 11 Christ the Servant Louisville, CO $,8 $,8 1.08% 0 $.9 1 Cross of Christ Broomfield, CO $, $1, -.1% 0 $ First Longmont, CO $81,0 $88,080 8.% 91 $. 1 Grace Boulder, CO $,9 $9,9.0% 9 $98. 1 Lutheran Church of Hope Broomfield, CO $8,00 $1,18 9.% 00 $1.8 1 Mount Calvary Boulder, CO $,0 $,0 0% 9 $.0 1 Rejoice Erie, CO $1,800 $1,000 -.% $1. 18 Shepherd of the Hills Boulder, CO $,000 $, % $. 19 Trinity Boulder, CO $,90 $,80.8% $1.9 0 Total Broomfield/Boulder $,100,9.% 1 Augustana Denver, CO $0,0 $,9.% 88 $191 Bethel Aurora, CO $1,00 $1,00 0% 10 $1 Christ the Savior Aurora, CO $9,00 $9,00 0% 8 $11 Cross of Glory Denver, CO $,00 $,00 0% $ 8 Epiphany Denver, CO $,998 $,9 1.9% $109 9 HKBP Lutheran Church Denver, CO $0 $800 0 Holy Love Aurora, CO $1,000 $1,000 0% 1 $ 1 House for All Sinners & Saints Denver, CO $19,800 $1,1.1% 190 $11 Joy Parker, CO $19,0 $1,10-1.% $0 Lord of the Hills Centennial, CO $1,000 $1,000 1.% 199 $8 Messiah Community Denver, CO $,000 $,000 0% 1 $9 Nativity Commerce City, CO $0 $1,99 $ New Beginnings Denver, CO $0 $8 100 $1 Our Savior Denver, CO $1,00 $1,00 0% 0 $9 8 Peace in Christ Church Elizabeth, CO $8,8 $8,8 -.9% $ 9 Saron Strasburg, CO $,00 $1,800 $ 0 St. Mark Aurora, CO $,00 $,00 0% 8 $9 1 St. Matthew Aurora, CO $0 $00 Atonement Lakewood, CO $,100 $,100 0% 8 Bethany Cherry Hills Village, CO $11,000 $10,9 -.% 8 $1 9 Centennial Englewood, CO $1,00 $1,00 0% $ 0 Christ Highlands Ranch, CO $10,000 $11, 1.% 9 $ 1 Christ the King Denver, CO $11,0 $11,0 0% 1 $188 Faith Golden, CO $1,0 $1, 0.0% 10 $9 Holy Shepherd Lakewood, CO $, $19,11-1.9% $81 Holy Trinity Littleton, CO $0,800 $9,0.9% 18 $ Latino Ministry of West Denver Denver, CO $0 $ $19 Luth Church of the Holy Spirit Centennial, CO $1,000 $19,08-9.1% 11 $19 Luth Church of the Master Lakewood, CO $18,000 $18,000 0% 10 $11 8 Prince of Peace Denver, CO $00 $ % 9 Risen Lord Conifer, CO $9,99 $10,09 1.% 1 $ 0 St. Peter Greenwood Village, CO $8,0 $8, -0.% 18 $9 1 St. Philip Littleton, CO $,0 $,0 0% $1 Rocky Mountain Synod 01 Congregational Giving By Conference Mission Support Actual Percentage of Average Giving per Name of Church City and State Intent Mission Support Increase/Decrease Weekly Average to Synod Giving Intent to Attendance Attendance actual giving Boulder Broomfield Conference: Atonement Boulder, CO $,1 $,1 0% 19 $191. Metro East Conference: All Saints Aurora, CO $,000 $,000 0% 1 $1 St. Paul Denver, CO $,8 $19,9 -.0% $0 Total Metro East $,10 $,.% Metro South Conference: Abiding Hope Littleton, CO $0,000 $9, % $ Well of Hope Castle Rock, CO $10,000 $19, % 8 $0 Total Metro South $9,1 $,0.%

7 Rocky Mountain Synod 01 Congregational Giving By Conference Mission Support Actual Percentage of Average Giving per Name of Church City and State Intent Mission Support Increase/Decrease Weekly Average to Synod Giving Intent to Attendance Attendance actual giving All Saints Austin, CO $1, $,09.9% 0 $ 8 American Grand Junction, CO $1,00 $1,00 0% 10 $1 9 Evergreen Evergreen, CO $,000 $1, -9.% 1 $8 0 First Luth of Gypsum Gypsum, CO $,800 $,800 0% 9 $11 1 Glory of God Wheat Ridge, CO $,100 $,100 0% 10 $9 Good Shepherd Glenwood Sprgs, CO $1,80 $1,80 0% Highlands Denver, CO $,000 $,88 1.9% 0 $8 Holy Cross Wheat Ridge, CO $0,000 $0,000 0% $1 King of Glory Arvada, CO $1,100 $1,100 0% 18 $108 Lord of the Mountains Dillon, CO $,00 $,00 0% Lord of the Valley Granby, CO $,000 $8, 1.0% 8 $9 8 Mt. of the Holy Cross Vail, CO $,000 $,000-0% 110 $18 9 Shepherd of the Valley Grand Junction, CO $,00 $8,0 1.0% 0 $1 80 Spirit of the Mountain Golden, CO $,00 $,9 -.1% 1 $9 81 St. Andrew Arvada, Co $0 $1,90 0 $9 8 St. John's Thornton, CO $,00 $, -1.% 80 $80 8 St.Mark's Church of Grace Craig, CO $1,10 $1,10-0.8% $ 8 St. Stephens Northglenn, CO $1,00 $1,0 0.% 91 $1 8 United Church of the San Juans Ridgway, CO $0 $,98 8 Zion Idaho Springs, CO $0 $0 0 $ Bethel Windsor, CO $10,000 $10,000 0% 19 $9 9 Bethlehem Brush, CO $1,0 $1,.0% $ 9 Faith Eaton, CO $,00 $,80.9% 9 $ 9 First Ault, CO $,00 $,00 0% $11 9 Immanuel Greeley, CO $10,000 $10, % $1 9 King of Glory Loveland, CO $,91 $9,0 1.9% 18 $10 98 Lutheran Church of Our Redeemer Ft Morgan, CO $,1 $,8 8.% 9 $ 99 Mustard Seed House Churches Loveland, CO $,198 $91-8.% 9 $ Our Savior Greeley, CO $8,000 $8, % 8 $0 101 Our Saviour's Ft Collins, CO $,09 $,8.1% $10 10 Peace Sterling, CO $,000 $, % 9 $ 10 Peace Evangelical Akron, CO $00 $1,00 100% 1 $ 10 Shepherd of the Hills Ft Collins, CO $1,000 $1,000 0% 1 $1 10 Shepherd of the Mountains Estes Park $,99 $,1.% 9 $ 10 Shepherd of the Valley La Salle, CO $,000 $,000 0% 9 $ 10 Spirit of Joy Ft Collins, CO $8,0 $1, % 1 $ 108 Trinity Ft Collins, CO $1,000 $1, % 188 $8 109 Trinity Loveland, CO $0,000 $0, % 18 $ Christ the King Colorado Springs, CO $1,000 $,0 1% 9 $ 11 First Colorado Springs, CO $9,000 $9,000 0% $18 11 First St. Paul Burlington, CO $0 $1, Grace Colorado Springs, CO $1,000 $,00 -% 10 $ 119 Holy Cross La Junta, CO $1, $1, 8% $9 10 Immanuel (Bethune) Bethune, CO $0 $0 11 King of Kings Pueblo, CO $1,000 $19,19 8% 1 $1 1 Mount Calvary Colorado Springs, CO $,899 $,1 1% 0 $1 1 Prince of Peace Colo Sprgs, CO $1,00 $1,00 0% $ 1 Shepherd of the Hills Canon City, CO $1,000 $1, 8% 109 $19 1 St Paul Calhan, CO $,00 $,80 % 0 $ 1 St. Paul Sugar City, CO $0 $0 8 $0 1 Tabor Pueblo, CO $,800 $,000-1% $9 18 Trinity Fowler, CO $1,00 $1,00 0% Trinity Monument, CO $1,98 $1,98 0% $ 10 Zion Trinidad, CO $1,00 $,0 % 9 $ 11 1 Metro West Conference: Advent Westminster, CO $8,00 $8,00 0% 110 $ Zion Montrose, CO $0 $9,9 $1 Total Metro West 18,00 $191,9.8% North Colorado Conference All Saints Brush, CO $0 $1,0 Zion Loveland, CO $1,00 $0,01 -.% $ Total North Colorado $,01 $,8.00% Southeast Colorado Conference: Ascension Colorado Springs, CO $0,00 $,0 10% 1 $19 Zion Limon, CO $,000 $,000 0% 0 $100 Total Southeast Colorado $19,9 $0,80 %

8 Rocky Mountain Synod 01 Congregational Giving By Conference Mission Support Actual Percentage of Average Giving per Name of Church City and State Intent Mission Support Increase/Decrease Weekly Average to Synod Giving Intent to Attendance Attendance actual giving 1 Iglesia Luterana Cristo Rey El Paso, TX $0 $1,00 1 Mount Hope El Paso, TX $,9 $0-100% $0 1 New Hope El Paso, TX $,00 $,8.0% 8 $ 18 Our Savior Alamogordo, NM $1,000 $8,009-8% 8 $1 19 Peace Las Cruces, NM $,00 $,00 0% 10 $1 10 Peace El Paso, TX $,88 $,0 -% $ 11 St. Mark Roswell, NM $,00 $,00 0% $11 1 St. Peter Carlsbad, NM $1,800 $1,800 0%. 1 St. Timothy El Paso, TX $1,000 $1,000 0% 9 $ 1 Trinity Las Cruces, NM $1,80 $1,80 0% 8 $ Ascension/St. Matthew Price, UT $,800 $,800 0% $10 11 Elim Ogden, UT $1, $1,8 0% $9 1 Mount Tabor Salt Lake City, UT $,0 $,91.8% $9 1 Our Saviour's Salt Lake City, UT $19,00 $1,91-1.% 9 $18 1 Prince of Peace Logan, UT $,000 $10,18.1% 8 $1 1 Shepherd of the Mountains Park City, UT $18,000 $1,00-8.% $1 1 St. Matthews Taylorsville, UT $,18 $,18 0% $ 1 Trinity Evanston, WY $,000 $,800 -.% 1 $ Ascension Cheyenne, WY $0 $,10 19 $8 18 Christ Cheyenne, WY $900 $0-1.% 0 $8 18 Covenant Wheatland, WY $9,000 $8,89 -.% $1 18 Faith Lander, WY $1,000 $1,1 1.1% $ 18 Good Shepherd Casper, WY $,100 $,0-1.9% 0 $1 18 Grace Casper, WY $,00 $, % 188 Mount of Olives Rock Sprgs, WY $,00 $,00 0% 1 $ Our Saviour's Casper, WY $1,00 $1,00 0% 11 $1 190 Prince of Peace Gillette, WY $,00 $,81-1.8% 1 $0 191 St. John Riverton, WY $0 $,0 $19 19 St. Luke's Buffalo, WY $,0 $,0 8.% $ St. Paul Cheyenne, WY $18,00 $0,99 9.1% 10 $ Trinity Laramie, WY $0,000 $19,911-0.% $8 $ 19 Total Wyoming $11,0 $1,0.11% North New Mexico Conference: All Saints Albuquerque, NM $1,0 $11, -19.9% 19 $89 Bethlehem Los Alamos, NM $89,8 $91,8 1.% 11 $ Camino de Vida Albuquerque, NM $0 $0 Christ Santa Fe, NM $9,100 $9,9 9.8% 9 $1 Christ the King Durango, CO $1,88 $18,9.90% 11 $1 Community of Joy Rio Rancho, NM $,000 $,10.0% 10 $ Cross of Hope Albuquerque, NM $1,000 $,.0% $11 Holy Cross Albuquerque, NM $,00 $,800 1.% $80 Lutheran Church of the Servant Santa Fe, NM $,000 $,000 0% $10 Messiah Albuquerque, NM $0 $1,80 $ St. Luke's Albuquerque, NM $1,9 $1,0.19% 1 $9 St. Paul Albuquerque, NM $0,00 $,.% 1 $181 St. Paul's/Peace Las Vegas, NM $0 $0 St. Timothy Albuquerque, NM $1,0 $1,0 0% 111 $109 Trinity Farmington, NM $,000 $,800.% 8 $ Valley Los Lunas, NM $1,00 $1,00 0% $18 Total North New Mexico $1,1 $8,089.8% Border Conference: Desert Springs Truth or Consequence, NM $0 $00 1 $18 Trinity Hobbs, NM $,00 $,8.1% 1 $1 Total Border $,9 $,99-1.% Utah Conference: Ascension Ogden, UT $8,8 $,1-10.1% 8 $88 Zion Salt Lake City, UT $9,000 $,8 1.% 10 $8 Total Utah $100,99 $10,.8% Wyoming Conference: Totals $,18, $,,9.% \ 8

9 Designated Giving for ELCA support Fiscal Year 01 Buck a Chick $ 1.18 Campaign for the ELCA $ 0.00 Faster Pastors Run $ Global Barnyard $ 9,89. Global Missions-Selian Nursing School $,.8 Good Gifts $,1. Lutheran Disaster Response $ 18,9.18 Lutheran Immigration and Refugee Service $ Lutheran World Relief $ 1,10.1 Missionary Sponsorships $, Special Needs Retirement Fund $ 1,00.00 Vision for Mission $.00 Water Projects $.00 World Hunger $ 18,8.8 Young Adults in Global Mission $ 00. Total gifts for ELCA support $ 8,188. Designated Giving for RMS support Fiscal Year 01 California University $ Camino de Vida $,1.00 Campus Ministry UNM - Albuquerque $ Iglesia Luterana Cristo Rey El Paso $,.00 Good Samaritan Home $ Latino Ministry-West Denver $ Lutheran Family Services-Albuquerque $ Lutheran Family Services $ Lutheran Refugee Services $ 11. Ministry Excellence Fund $ 10,00.00 New Beginnings $,9.1 Rainbow Trail $ 1,.00 Seeds of Hope $,9.10 Seminary Scholarship Fund $,8.9 Shine God's Future $ 1,. Sky Ranch $.00 UNC Campus Ministry $ 1,0.00 Total gifts for RMS support $ 1,. 9