 | 
Budget 2001
Missionary Society of Connecticut
| |
|
Proposed |
| |
|
Bdgt for FY 2001 |
| CTGY |
INCOME |
|
| 1 |
OCWM BASIC MISSION SUPPORT |
2,710,000 |
| 2 |
INVESTMENT INCOME |
746,980 |
| 3 |
PER CAPITA |
158,000 |
| 4 |
SLCC OPERATIONS |
673,350 |
| 5 |
DIRECTED/DESIGNATED/OTHER GIFTS |
498,080 |
| 6 |
INGRAHAM HOUSE |
14,500 |
| 7 |
OTHER |
321,549 |
| 8 |
RESERVE FUNDS INCOME |
161,882 |
| 9 |
TRANSFER FROM CAPITAL RESERVES |
|
| |
Total Income |
5,284,341 |
| |
|
|
| |
EXPENSE |
|
| I |
NATIONAL BASIC SUPPORT |
|
| |
Subtotal |
1,707,300 |
| |
|
|
| II |
NEW MISSION INITIATIVES |
|
| |
Subtotal |
45,900 |
| |
|
|
| III |
GLOBAL MISSION & INTERPRETATION |
|
| |
Subtotal |
19,350 |
| |
|
|
| IV |
REGIONAL MINISTRY |
|
| |
Subtotal |
456,542 |
| |
|
|
| V |
PROGRAMS |
|
| |
Subtotal |
359,947 |
| |
|
|
| VI |
ONGOING PROJECTS |
|
| |
Subtotal |
66,476 |
| |
|
|
| VII |
SCHOLARSHIPS |
|
| |
Subtotal |
6,900 |
| |
|
|
| VIII |
RESOURCES |
|
| |
Subtotal |
11,000 |
| |
|
|
| IX |
ORGANIZATIONAL GRANTS/SUPPORT |
|
| |
Subtotal |
78,400 |
| |
|
|
| X |
MEMBERSHIPS/COALITIONS/PARTNERSHIPS |
|
| |
Subtotal |
23,450 |
| |
|
|
| XI |
OFFICE OF THE CONFERENCE MINISTER |
|
| |
Subtotal |
387,979 |
| |
|
|
| XII |
SILVER LAKE CONFERENCE CENTER |
|
| |
Subtotal |
838,938 |
| |
|
|
| XIIIa |
ADMINISTRATION |
|
| |
Subtotal |
540,560 |
| |
|
|
| XIIIb |
PROPERTIES |
|
| |
Subtotal |
44,860 |
| |
|
|
| XIV |
INGRAHAM HOUSE |
|
| |
Subtotal |
31,925 |
| |
|
|
| XV |
RESERVE FUND EXPENSES |
|
| |
Subtotal |
169,834 |
| |
|
|
| XVI |
DIRECTED/DESIGNATED/OTHER GIFTS |
|
| |
Subtotal |
494,980 |
| |
|
|
| |
Total Expense |
5,284,341 |
| |
Year End Result |
(0) |
|
|
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