2004 Budgets: a Brief Summary

This page shows only a cursory view of the proposed 2004 budgets of the Missionary Society of Connecticut and the Trustees of the Fund for Ministers. The abbreviation is to make the budgets more readable in the space of this web page.

Please download the PDF files of each budget for more detail and a format suitable for printing.

Missionary Society of Connecticut

	2002 Actual	2003 Adopted Budget	2003 Payment Schedule	2004 Proposed Budget

Resources
From Congregations	3,403,734	3,441,700	3,335,560	3,475,560
From Assets	1,134,964	1,289,040	1,153,088	975,296
From Other Sources	904,838	1,111,189	977,700	941,796

Total Resources	5,443,536	5,841,929	5,466,348	5,392,652

Applications
Outreach and Support	2,707,945	2,777,039	2,616,946	2,625,668
Judicatory Activities	2,758,153	3,064,890	2,841,402	2,766,984

Total Applications	5,466,098	5,841,929	5,458,348	5,392,652

Adjustment for Reserve Fund activity	23,882		(8,000)

Operating Result	1,320	0	0	0

Resources from congregations include OCWM Basic Support gifts, directed gifts, and per capita contributions. Investments, reserve funds and equity contributions are included under resources from assets. Other sources include Trustees of the Fund for Ministers service fees, Silver Lake Conference Center fees, and other income.

Outreach and Support applications include support for the national and international ministries of the UCC, directed gifts, support for ongoing projects, scholarships, and grants. Judicatory activities include regional ministry, program ministry, administration, and Silver Lake Conference Center expenses.

[Download MSC budget in PDF format for more detail and to print]

Trustees of the Fund for Ministers

	2002 Actual	2003 Adopted Budget	2003 Payment Schedule	2004 Proposed Budget

Resources
From Assets	516,823	564,695	486,954	478,698
From Contributions	10,050	8,800	13,444	9,500
From Other	388,494	425,995	394,366	469,730

Total Resources	915,366	999,490	894,764	957,928

Applications
Grants and Gifts	101,877	110,837	103,909	102,425
Health Insurance Premiums	544,550	617,466	555,282	638,574
Property Expenses	19,303	18,500	19,700	5,000
Purchased Services	236,491	252,688	212,929	212,929

Total Applications	902,220	999,491	891,820	958,929

Operating Result	13,146	0	2,944	(1,000)

[Download TFM budget in PDF format for more detail and to print]