2011 Stewardship Campaign
Here are excerpts from our Town Hall meeting on the Stewardship Campaign:
2011 Potential New & Expanded Programs And Ministries
- Parishwide
- Expand Pastoral Care
- Expand Adult Christian Formation Programs
- Evaluate New Alternative Worship Service
- Youth & Families Focus
- New Youth Choir
- New Youth Instrumental Group
- Expand Programs For Families With Children
- Outreach
2011 Potential Year To Year Revenue Changes
- Total Net Increase Needed of $119K
| Proportional Giving Increase in Pledges |
$78K |
| Full Year Draw of Increased Investments |
$71K |
| Add 2011 Gall & Auction (Net) |
$10K |
| Phasing Down of Multi-year St. Matthew's Diocese Abatement Program |
($10K) |
| Phasing Down of Multi-year Day School Transition Program |
($29K) |
2011 Potential Budget ($000's)
| Expenses |
Revenues |
| Clergy |
$273 |
| Administration |
$147 |
| Music |
$126 |
| Diocese |
$109 |
| Child/Youth/Family |
$98 |
| Facilities (Day School Net) |
$79 |
| Other |
$5 |
| TOTAL |
$837 |
|
| Pledges |
$543 |
| Investment Draw |
$161 |
| Plate |
$48 |
| Day School Maintenance |
$30 |
| Other with Gala |
$21 |
| Diocese Abatement |
$20 |
| Day School Transition |
$14 |
| TOTAL |
$837 |
|
2011 Potential Year to Year Expense Changes
- Total Net Increase of $119K
- Increase from Partial to Full Year for Rev. Gia
- Decrease from Full to Half Year for Fr. Rob
- Annnual Merit Increases for Cleargy & Staff
- Benfit Cost Increases for Clergy & Staff (e.g., Med. Insurance & Pension)
- Add Quarter Time Youth Music Position ∼ $15K
- Add Full Time Youth/Families/Outreach Position ∼ $50K + Second Charles House Apartment
