The 2023 proposed parish budget totals $285,750.49, to be used as budgeted in the following areas of mission and ministry for the building up of God’s Kingdom in our midst.
Worship
Sermon preparation, bulletin preparation, worship planning, Sunday morning worship, special services, scheduling lay liturgical leaders, notifying media of special services.
| Compensation | $51,657.55 |
| Operations/Overhead | $7,944.00 |
| Direct Program costs | $6,900.00 |
| Total | $68,901.55 |
Faith Formation
Christian formation, baptism/confirmation/marriage preparation, newsletter, Safe Church.
| Compensation | $33,799.73 |
| Operations/Overhead | $10,592.00 |
| Direct Program costs | $1,200.00 |
| Total | $46,191.73 |
Outreach
Parish events, ecumenical relationships, service to diocesan committees/programs, publicity for special events, community bulletin board, building usage, web site, food, and clothing ministry.
| Compensation | $9,886.86 |
| Operations/Overhead | $5,296.00 |
| Direct Program costs | $1,000.00 |
| Total | $16,782.86 |
Pastoral Care
Hospital and home visits/communion, individual/crises/grief response pastoral counseling.
| Compensation | $31,883.83 |
| Operations/Overhead | $2,648.00 |
| Direct Program costs | $0.00 |
| Total | $34,531.83 |
Fellowship
Parish suppers, coffee hour, postcards/e-mails/other special notes.
| Compensation | $27,744.67 |
| Operations/Overhead | $15,888.00 |
| Direct Program costs | $1,500.00 |
| Total | $45,732.67 |
Stewardship
Vestry, stewardship planning, office administration, financial administration, record keeping.
| Compensation | $23,605.52 |
| Operations/Overhead | $10,592.00 |
| Direct Program costs | $64,612.33 |
| Total | $100,609.85 |
