2019 Recommended Budget
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- Cynthia Ray
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1 2019 Recommended Budget Flux Outreach 19% 15% +4% Ministry 31% 31% 0% Administrative 10% 10% 0% Staff 40% 44% -4% Staff 40% Outreach 19% Administrative 10% Ministry 31%
2 Diocese of Central Florida 2019 Recommended Budget Summary Page 2019 RECOMMENDED BUDGET PERCENTAGE OF MAJOR TOTAL CATEGORY BUDGET INCOME 1 Congregational Pledge Income 2,404,305 2,422,500 2,726, , % 95.57% 95.57% 2 Investment Income 12,869 8,500 6,200 (2,300) -27.1% 0.22% 0.22% 3 Grant from Church Expansion Fund 35,000 48,500 45,950 (2,550) -5.3% 1.61% 1.61% 4 Grant from Designated Fund: Werk Trust 83,500 15,600 - (15,600) % 0.00% 0.00% 5 Grant from Designated Fund: Al Cox Hispanic Fund ,125 16,125 NA 0.56% 0.56% 6 Grant from Designated Fund: Church Planting Fund ,105 22,105 NA 0.77% 0.77% 7 Grant from Designated Fund: Memorial Gifts - - 1,620 1,620 NA 0.06% 0.06% 8 Grant from Slemaker Fund 35,000 48,500 - (48,500) % 0.00% 0.00% 9 Grant from Theological Trust Fund 6,400 6,400 8,500 2, % 0.30% 0.30% 10 Grant from Congregational Trust Fund ,000 26,000 NA 0.91% 0.91% 11 TOTAL INCOME 2,577,074 2,550,000 2,852, , % % % EXPENSES Outreach 27 Total National & World Mission 278, , , , % 82.94% 16.11% 35 Total Outreach Ministries 138, ,950 94,500 (17,450) -15.6% 17.06% 3.31% 37 Total Outreach 417, , , , % % 19.42% Ministry 81 Congregational Support 453, , ,400 7, % 49.05% 15.09% 93 Convention, Commissions & Ministries 40,249 84, ,750 62, % 16.72% 5.14% 107 Training & Education 104,029 75, ,900 46, % 13.89% 4.27% 117 Youth Ministry 15,995 25,850 27,500 1, % 3.14% 0.96% 129 Communications 184, , ,950 (36,950) -19.7% 17.20% 5.29% 131 Total Ministry 798, , ,500 82, % % 30.75% Administrative 146 Diocesan Office 99, , ,000 6, % 40.50% 3.96% 154 Insurance & Professional Services 60,920 70,700 90,200 19, % 32.33% 3.16% 163 Travel, Hospitality & Staff Development 73,617 74,450 75,800 1, % 27.17% 2.67% 165 Total Administrative 233, , ,000 26, % % 9.79% Diocesan Staff 1,073,418 1,112,650 1,142,000 29, % % 40.04% TOTAL EXPENSES 2,523,057 2,550,000 2,852, , % % % NET INCOME / (LOSS) 54,
3 Diocese of Central Florida - - LINE 2017 MODIFIED RECOMMENDED 2019 RECOMMENDED BUDGET VS 2018 MODIFIED BUDGET INCOME 1 * Congregational Pledge Income 2,404,305 2,422,500 2,726, , % 2 Investment Income 12,869 8,500 6,200 (2,300) -27.1% 3 * Grant from Church Expansion Fund 35,000 48,500 45,950 (2,550) -5.3% 4 * Grant from Designated Fund: Werk Trust 83,500 15,600 - (15,600) % 5 Grant from Designated Fund: Al Cox Hispanic Fund 16,125 16,125 NA 6 Grant from Designated Fund: Church Planting Fund 22,105 22,105 NA 7 Grant from Designated Fund: Memorial Gifts 1,620 1,620 NA 8 * Grant from Slemaker Fund 35,000 48,500 - (48,500) % 9 Grant from Theological Trust Fund 6,400 6,400 8,500 2, % 10 Grant from Congregational Trust Fund ,000 26,000 NA 11 TOTAL INCOME 2,577,074 2,550,000 2,852, , % OUTREACH EXPENSES 14 National & World Mission: Diocesan Assessment 15 * DFMS 74% U 161, , , , % 16 Millennium Development Goals (MDG's.7% of Total Income) 18, NA 17 * Diocese of Honduras 29,473 50,875 42,525 (8,350) -16.4% 18 * Anglican Frontier Missions 26% R 15,852 16,960 14,175 (2,785) -16.4% 19 * Society of Anglican Missionaries and Senders (SAMS) 15,851 16,960 14,175 (2,785) -16.4% 20 Subtotal Diocesan Assessment & Other Giving 240, , , , % 21 National & World Mission: Other - 22 General Convention Travel 16,573 17,300 17, % 23 * House of Bishops Meetings 4,744 1,000 2,000 1, % 24 Province IV Dues, Bishops Meetings & Synod Meetings 14,051 14,450 7,200 (7,250) -50.2% 25 University of the South 3,000 3,000 3, % 26 Subtotal National & World Mission: Other 38,368 35,750 29,700 (6,050) -16.9% 27 Total National & World Mission 278, , , , % Outreach Ministries 30 * Campus Ministry - UCF & Rollins 6,273 4,600 - (4,600) % 31 Canterbury Retreat & Conference Center 47,017 47,000 47, % 32 Camp Wingmann 35,000 35,000 47,000 12, % 33 * Episcopal Relief & Dev Officer Exp % 34 Gateway to Hope Ocala St Patrick's 50,000 25,000 - (25,000) % 35 Total Outreach Ministries 138, ,950 94,500 (17,450) -15.6% TOTAL OUTREACH 417, , , , % 38
4 39 MINISTRY EXPENSES - 40 Congregational Support (F=Formed, M=Mission, P=Parish, AP= Aided Parish) 41 New Starts 42 Horizon West Church Plant - All Souls (F-2019) ,000 75,000 NA 43 Lake Nona - St Bethesda (F-2017) 61,000 68,500 58,000 (10,500) -15.3% 44 Subtotal New Starts 61,000 68, ,000 64, % Missions: Closed: Wauchula-St Ann's (04/18) Ocala-St Stephens (05/18) 47 Avon Park-Redeemer (F-1898) (P-1960) (M since 2006) 21,000 19,000 15,200 (3,800) -20.0% 48 Bushnell-St. Francis (F-1962) (M since 1962) NA 49 Daytona Beach-St Timothy's (F-1940) (M since 1940) 30,950 15,000 15, % 50 DeLand-Holy Presence (F-1994) (P 1997) (AP 2004) (M since '06) 48,000 45,000 36,000 (9,000) -20.0% 51 Fort Meade-Christ Church (F-1897) (M since 1887) NA 52 Mulberry-St. Luke(F-1954) (M since 1954) NA 53 Okahumpka-Corpus Christi (F-2008) (M since 2008) 20,000 17,500 - (17,500) % 54 Palm Bay-Blessed Redeemer (F-2005) (M since 2005) 43,500 43,500 34,800 (8,700) -20.0% 55 Pt St Lucie-Holy Faith (F-1964) (P 1981) (M since 2014) 50,000 46,000 36,800 (9,200) -20.0% 56 Wauchula-St. Ann's (F-1950) (M since 1950) 3, NA 57 Winter Haven-Holy Cross (F-1974)(P-1983)(AP-2011)(M since 2012) 28,500 28,500 22,800 (5,700) -20.0% 58 Subtotal Missions 245, , ,600 (53,900) -25.1% Hispanic New Starts & Missions 61 Kissimmee-San Juan Evangelista (F-2014) 23,000 23,000 24,000 1, % 62 Orlando-Jesus de Nazaret (F-2003) (M since 2003) 47,356 44,500 44, % 63 Orlando-San Cristobal (F-1966) (P-1985) (AP-1999) (M since 2002) 60,932 55,000 53,500 (1,500) -2.7% 64 Subtotal Hispanic Missions 131, , ,000 (500) -0.4% Aided Parishes 67 Apopka - Church of the Holy Spirit (AP 08/2011) NA 68 Dunnellon - Church of the Advent (AP 04/2013) - - NA 69 Dunnellon - Holy Faith Church (AP 06/2010) NA 70 Lakeland - Christ the King (AP 06/2012) NA 71 Longwood - Christ Church (AP 06/2010) 11,000 11,000 8,800 (2,200) -20.0% 72 Melbourne - Hope Episcopal Church (AP 04/2011) NA 73 Ormond Beach - Holy Child (AP 08/2018) NA 74 Oviedo - Incarnation (AP 05/2018) NA 75 Subtotal Aided Parishes 11,000 11,000 8,800 (2,200) -20.0% Other: Closed Parish: Lakeland-St David's (06/2018) 78 Mission Insite: People View System & Religious Survey Annual License 4,591 6,000 6, % 79 Subtotal Other 4,591 6,000 6, % Total Congregational Support 453, , ,400 7, % 82 -
5 83 Convention, Commissions & Ministries 84 * Diocesan Convention 20,153 50,000 75,000 25, % 85 Cathedral Usage 3,000 3,000 3, % 86 * Becoming Beloved Community (fka Anti-Racism & Minority Commissions) 1,625 1,750 8,625 6, % 87 Brotherhood of St. Andrew 1,032 1,000 1, % 88 * Commission on Ministry 8,689 12,250 14,350 2, % 89 Hispanic Commission 3,000 7,500 40,800 33, % 90 Honduras Commission 1,500 2,000 2, % 91 Stewardship Commission 1,250 2,500 1,475 (1,025) -41.0% 92 Task Force RE: Pastoral Implications of Same Sex Marriage Issues 4,000 - (4,000) % 93 Total Convention, Commissions & Ministries 40,249 84, ,750 62, % Training & Education 96 Continuing Education Matching 4,000 4,000 4, % 97 Diocesan Clergy Staff Continuing Education 4,000 4,000 4, % 98 Clergy Events 36,388 34,700 35, % 99 Church Planting Training 2, , % 100 Mission, Leadership, and Ministry 1,308 1,800 1, % 101 Faith and Vocation Events 5,847 3,750 5,000 1, % 102 * Institute for Christian Studies 3,000 1,000 1, % 103 Escrow for Sabbaticals 3,000 3,000 3, % 104 Made to Flourish Residency Program - Diocese Training Pgm via Ocala-Grace 15,000 15,000 NA 105 Spiritual Director Training 6,900 6,900 NA 106 * Theological Education 43,960 22,000 44,000 22, % 107 Total Training & Education 104,029 75, ,900 46, % Youth Ministry 110 * Consultant 11,091 22,900 23, % 111 * Youth Resources % 112 * Youth Event: Bishop Event 2, % 113 * Youth Event: High School Retreat (formerly Happening) NA 114 * Youth Event: Leadership Training & Development 900 1,000 1, % 115 Youth Event: New Beginnings (362) 1,100 1, % 116 Youth Event: Soul in the City 1, NA 117 Total Youth Ministry 15,995 25,850 27,500 1, % 118 -
6 119 Communications 120 * Comm: CFE Production: 6 Print & 12 Digital Issues 93,900 94,000 65,400 (28,600) -30.4% 121 * Comm: CFE Printing 8,104 11,500 11, % 122 * Comm: CFE Mailing House 4,203 4,150 4, % 123 * Comm: CFE Postage: USPS Bulk 11,711 14,250 14, % 124 * Comm: Reporter/Videographer 14,255 7,500 18,000 10, % 125 * Comm: Website Management 7,716 4,500 5, % 126 * Comm: Marketing 15,512 16,500 15,000 (1,500) -9.1% 127 * Comm: Social Media/Blog 26,545 35,000 16,200 (18,800) -53.7% 128 * Comm: Transcriptions 2, (300) -60.0% 129 Total Communications 184, , ,950 (36,950) -19.7% TOTAL MINISTRY 798, , ,500 82, % ADMINISTRATIVE EXPENSES 134 Diocesan Office 135 Information Technology 5,000 5,000 5, % 136 General Office Equipment 2,500 2,000 2, % 137 * Grounds Keeping 7,622 5,500 7,500 2, % 138 * Ministerial Supplies 1,938 2,500 2, % 139 * Pest Control 1,208 2,000 2, % 140 * Postage 3,999 3,000 3, % 141 Property Mgt: Security, Maintenance, Repairs Escrow 25,000 25,000 25, % 142 Subscriptions, Dues, Books 801 1,500 1, % 143 Supplies/Miscellaneous 15,700 22,500 23, % 144 * Telephone/Internet 20,266 21,000 22,500 1, % 145 * Utilities 15,187 17,000 18,600 1, % 146 Total Diocesan Office 99, , ,000 6, % Insurance & Professional Services 149 Comprehensive Insurance Package & Workers Comp 37,404 41,000 52,500 11, % 150 Key Executive Life Insurance Policy 1,655 1,700 1, % 151 Escrow to Bishop Search Fund 2,000 2,000 - (2,000) % 152 * Risk Management 916 1,000 1, % 153 Accounting, Consulting & Professional Services 18,945 25,000 35,000 10, % 154 Total Insurance & Professional Services 60,920 70,700 90,200 19, % 155 -
7 156 Travel, Hospitality & Staff Development 157 * Hospitality - Bishop & Canons 11,780 14,000 15,000 1, % 158 * Clergy & Spouse Dinners with the Bishop ,000 2, % 159 Canon for Vocations: Resources 11,791 14,250 12,000 (2,250) -15.8% 160 * Travel & Auto Allowances 38,745 35,000 35, % 161 * Diocesan Hospitality 2,761 2,750 2, % 162 Meetings, Conferences, Staff Development 7,965 8,000 8, % 163 Total Travel, Hospitality & Staff Development 73,617 74,450 75,800 1, % TOTAL ADMINISTRATIVE 233, , ,000 26, % DIOCESAN STAFF EXPENSES 168 Staff Compensation 742, , ,000 22, % 169 Payroll Taxes 23,469 24,600 25, % 170 Pension Premiums 115, , ,000 4, % 171 Insurance - Medical, Dental, Life 184, , ,500 1, % 172 Retiree Benefits 8,160 8,500 9, % 173 TOTAL DIOCESAN STAFF 1,073,418 1,112,650 1,142,000 29, % TOTAL EXPENSES 2,523,057 2,550,000 2,852, , % NET INCOME / (LOSS) 54, * Line item was modified in 2018
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