2012 Budget Information

2012 Budget Information2012 Operating BudgetThe Vestry has approved a balanced, provisional operating budget based on a conservative estimate of 2012 revenues.  A few comments about the 2012 budget:1. The budget is "provisional" because it is subject to changes throughout the year, e.g., after receipt of additional pledges and undesignated gifts or bequests, or after major changes in planned expenses.2. The budget is conservative. We're not planning on the receipt of undesignated gifts or bequests, or the use of reserves.  However, the Vestry has approved use of up to $41,000 of St. Peter's Endowment Fund - but only if needed.3. Our Diocesan pledge is higher than our pledge was in 2011, as defined by our 2010 Parochial Report (approved in 2011, which reports 2010 actuals and defines the recommended giving level).

OPERATING REVENUES

 
PLEDGES - PRIOR YEAR  $        2,850
PLEDGES - CURRENT YEAR  $    458,173
PLEDGES - ST. PETER'S ONLY  $      24,420
GIFTS OF RECORD  $      54,337
LOOSE PLATE  $      14,933
LENTEN OFFERING  $        1,914
EASTER OFFERING  $        5,000
CHRISTMAS OFFERING  $        7,000
RENTAL INCOME - RECTORY LEASE  $      45,600
RENTAL INCOME - FACILITIES USE  $      54,226
UNDESIGNATED BEQUESTS  $            -  
SENIOR SERVICES CORP GRANTS  $    151,143
UNDESIGNATED GIFTS  $            -  
TRANSFER FROM RESERVES  $            -  
ENDOWMENT (ONLY IF NEEDED)  $      41,000
THRIFT SHOP RECEIPTS  $    162,000
TOTAL OPERATING REVENUES  $ 1,022,596
   
   
OPERATING EXPENSES  
CHILDREN AND YOUNG FAMILIES  $      13,446
YOUTH AND YOUNG ADULTS  $      10,010
PILGRIMAGE FUND  $        3,333
ADULT SPIRITUAL FORMATION  $           800
SENIORS  $      12,600
PASTORAL CARE  $           300
OUTREACH  $      40,100
NEWCOMERS  $           650
HOSPITALITY  $        5,560
FELLOWSHIP  $        4,000
RECTOR SPECIAL PROGRAMS  $           500
DIOCESAN MISSION  $    103,389
VESTRY  $      10,001
ALTAR GUILD  $        2,000
WORSHIP  $           584
MUSIC  $      27,672
CLERGY STAFF  $    299,964
LAY STAFF  $    336,032
ADMIN, COMM, VAN  $      63,540
THRIFT SHOP  $      20,923
PROPERTY  $      67,193
TOTAL OPERATING EXPENSES  $ 1,022,596

 

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