 | 
Budget 2001
TRUSTEES OF THE FUND FOR MINISTERS
|
|
Proposed |
| |
|
Bdgt for FY 2001 |
| |
Description |
|
| |
INCOME |
|
| 1 |
UNRESTRICTED INVESTMENT INCOME |
280,210 |
| |
|
|
| 2 |
TEMP RESTRCTD INVSTMT INCOME |
68,189 |
| |
|
|
| 3 |
PERMNTLY RESTRCTD INVSTMT INCOME |
92,815 |
| |
|
|
| 4 |
UCC BOARD FOR MINSTRL ASSTANCE |
10,000 |
| |
|
|
| 5 |
INTEREST |
4,217 |
| |
|
|
| 6 |
GIFTS |
- |
| |
|
|
| 7 |
RENTALS |
19,510 |
| |
|
|
| 8 |
CHESHIRE LADIES GIFT |
400 |
| |
|
|
| 9 |
INS. REIMBURSMENT FROM ANNUITANTS |
271,275 |
| |
|
|
| 10 |
OTHER INCOME |
500 |
| |
|
|
| |
Total Income |
747,115 |
| |
|
|
| |
|
|
| |
EXPENSE |
|
| 1 |
REGULAR SUPPORT GRANTS |
11,700 |
| |
|
|
| 2 |
HLTH & DNTL PREMIUMS |
411,828 |
| |
|
|
| 3 |
HLTH INSRNCE CONTINGENCY |
4,847 |
| |
|
|
| 4 |
HSNG SUPPLMNT -- RETIREES |
70,905 |
| |
|
|
| 5 |
ADMINISTRATIVE EXPENSE |
184,431 |
| |
|
|
| 6 |
DISCRETIONARY FUND FOR CONF MNSTR |
2,254 |
| |
|
|
| 7 |
CONTINGENCY FUND |
2,500 |
| |
|
|
| 8 |
ACTIVE CLERGY CONCERNS |
11,000 |
| |
|
|
| 9 |
RETIRED CLERGY CONCERNS |
8,000 |
| |
|
|
| 10 |
CHRISTMAS GRANTS |
3,750 |
| |
|
|
| 11 |
EMERGENCY GRANTS |
13,000 |
| |
|
|
| 12 |
CHESHIRE LADIES AID GRANT |
400 |
| |
|
|
| 13 |
PROPERTY EXPENSES |
7,000 |
| |
|
|
| 14 |
DEPRECIATION EXPENSE |
15,500 |
| |
|
|
| |
Total Expense |
747,115 |
| |
|
|
| |
Projected Year End Result |
- |
| |
|
|
| |
TFM Subsidy |
140,554 |
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