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[" ",null,2011,null,"Preliminary Budget",null,"Proposed Budget from"]
[null," ","BUDGET PASSED",null,"Published as of",null,"Trustees & Council"]
[" ","LINE ITEM DESCRIPTION","AT CONVENTION",null,"Sept. 2011",null," to Convention "]
["I.","INCOME:"," ",null,"Churches @ 15%"]
["A.","CONGREGATIONAL PLEDGES:"]
[1,"Christ Church Cathedral, Louisville",30000,null,52129,null,52129]
[2,"St. Luke's, Anchorage",35000,null,59681,null,40250]
[3,"Church of the Ascension, Bardstown",12741.3,null,11431,null,12193]
[4,"Christ Church, Bowling Green",85568.55,null,88970,null,88970]
[5,"Holy Trinity, Brandenburg",5052,null,6056,null,6060]
[6,"St. Thomas, Campbellsville",4560,null,5343,null,5343]
[7,"Christ Church, Elizabethtown",13251.9,null,18168,null,10979]
[8,"St. Alban's, Fern Creek",13332,null,31425,null,13332]
[9,"Resurrection, Louisville",13561.35,null,12481,null,1000]
[10,"Trinity, Fulton",5164.65,null,5348,null,5348]
[11,"St. Peter's, Gilbertsville",6324.6,null,6888,null,6888]
[12,"St. Andrew's, Glasgow",6647.25,null,5775,null,5775]
[13,"St. Francis, Harrods Creek",90000,null,187738,null,90000]
[14,"St. Paul's, Henderson",12000,null,32237,null,15000]
[15,"St. Paul's, Hickman",1461,null,1127,null,1127]
[16,"Grace, Hopkinsville",33963,null,34553,null,34553]
[17,"Calvary, Louisville",50000,null,75803,null,50000]
[18,"Church of the Advent, Louisville",26978.55,null,25838,null,17226]
[19,"Messiah-Trinity, Louisville",4800,null,8041,null,5100]
[20,"Our Merciful Saviour, Louisville  ",5868,null,8719,null,6372]
[21,"St. Andrew's, Louisville",47000,null,59741,null,51000]
[22,"St. Clement's, Louisville",1128.2,null,1523,null,2030]
[23,"St. George's, Louisville",5318,null,4439,null,4439]
[24,"St. Mark's, Louisville",71085,null,70269,null,70269]
[25,"St. Matthew's, Louisville",128803.8,null,134532,null,134532]
[26,"St. Paul's, Louisville",13000,null,29668,null,13000]
[27,"St. Peter's, Louisville",7180,null,13446,null,7500]
[28,"St. Thomas, Louisville",25000,null,31836,null,26530]
[29,"St. Mary's, Madisonville",14400,null,19491,null,16920]
[30,"St. John's, Murray",19903.8,null,20124,null,20124]
[31,"Trinity, Owensboro",28596,null,45182,null,30122]
[32,"Grace, Paducah",58670,null,57418,null,57418]
[33,"St. James', Pewee Valley",19000,null,39173,null,19000]
[34,"Trinity, Russellville",8081.2,null,5234,null,8100]
[35,"St. James', Shelbyville",11260.05,null,13493,null,13493]
[36,"St. Luke's Chapel, Louisville",8030,null,6896,null,9194]
[37,"TOTAL CONGREGATIONAL PLEDGES",922730.2000000001,null,1230215,null,951315]
[]
[38,"Less exigencies",0,null,-222834,null,0]
[]
[39,"TOTAL CONGREGATIONAL PLEDGES LESS EXIGENCIES",922730.2000000001,null,1007381,null,951315]
[]
["B.","OTHER FUNDING SOURCES:"]
[40,"BISHOP DUDLEY FUND ",138598,null,137598,null,137598]
[41,"ENDOWMENT SPENDING (5.25% for 2011 & 5.0 % for 2012)",178790,null,153000,null,164838]
[42,"CASH RESERVES INCOME",0,null,0,null,0]
[43,"SPECIAL & INDIVIDUAL GIFTS ",0,null,0,null,0]
[44,"MARCIA HITE FUNDING FOR THEOLOGICAL EDUCATION",0,null,0,null,0]
[45,"PURCHASE AREA FUNDING-MAYFIELD",0,null,0,null,0]
[46,"TACHAU ENDOWMENT INCOME",12326,null,12326,null,12326]
[47,"FORT WORTH INCOME",7516,null,0,null,0]
[48,"SALLY BROWN MONIES - EPISCOPATE",69983,null,0,null,0]
[49,"RESERVE FUND ALLOCATIONS/RESTRICTED GIFTS",0,null,0,null,0]
[50,"PRIOR YEARS' SURPLUS",11203,null,0,null,12979]
[51,"TOTAL OTHER FUNDING SOURCES",418416,null,302924,null,327741]
[]
[52,"TOTAL INCOME",1341146.2000000002,null,1310305,null,1279056]
[]
["II.","COSTS:"," ",null," "]
["A.","DIOCESAN DEPARTMENTS:"]
[-1,"EVANGELISM AND CONGREGATIONAL DEVELOPMENT:"]
[null,"MISSION FUNDING:"]
[" ","ASSISTED CONGREGATIONS:"]
[53,"ST. THOMAS, CAMPBELLSVILLE",10000,null,18000,null,18000]
[54,"TRINITY, FULTON",9000," ",16000,null,16000]
[55,"ST. ANDREW'S, GLASGOW",27900,null,25000,null,25000]
[56,"TRINITY, RUSSELLVILLE",8000,null,6000,null,6000]
[57,"ST. PAUL'S, HICKMAN",0," ",0,null,0]
[58,"ST. JAMES', SHELBYVILLE ",9595," ",0,null,0]
[59,"OUR MERCIFUL SAVIOUR",15000," ",12000,null,12000]
[60,"ST PETER'S , GILBERTSVILLE",8000,null,7500,null,0]
[61,"ST. GEORGE'S CHURCH, LOUISVILLE",6500," ",5000,null,5000]
[62,"MESSIAH-TRINITY, LOUISVILLE",8000," ",5500,null,5500]
[63,"HOLY TRINITY, BRANDENBURG",13000," ",9000,null,9000]
[64,"DEVELOPMENT GRANTS",0,null,0,null,0]
[{"$nulls":4}," ",null," "]
[" ","COMMUNITY OUTREACH:",null,null," ",null," "]
[65,"KENTUCKY REFUGEE MINISTRIES",2000,null,2000,null,2000]
[66,"AARON MCNEIL HOUSE",12000,null,22000,null,22000]
[67,"ST. GEORGE'S COMM. CENTER",25000," ",22000,null,22000]
[68,"TOTAL DIOCESAN MISSION FUNDING",153995," ",150000,null,142500]
[]
[" ","AIDED PARISHES:"]
[69,"CHURCH OF THE ADVENT ",20000," ",20000,null,20000]
[70,"RESURRECTION",15000," ",15000,null,15000]
[71,"TOTAL AIDED PARISHES",35000," ",35000,null,35000]
[{"$nulls":6}," "]
[]
[" ","DEPARTMENT COSTS:"]
[72,"RESOURCE LIBRARY",0,null,0,null,0]
[73,"RESOURCE MATERIALS-PERCEPT FEE",2000," ",2000,null,2000]
[74,"MISSION FUNDING WORKSHOP/MEETINGS",500,null,500,null,500]
[75,"LEADERSHIP TRAINING & CONFERENCES",1500,null,500,null,500]
[76,"DEPARTMENT COSTS",500,null,300,null,300]
[77,"TOTAL DEPARTMENT COSTS",4500,null,3300,null,3300]
[" "]
[78,"TOTAL EVANGELISM AND CONGREGATIONAL DEVELOPMENT",193495,null,188300,null,180800]
[]
[-2,"CHRISTIAN FORMATION:"]
[" "," "]
[" ","COLLEGE MINISTRIES:"]
[" ","UNIVERSITY OF LOUISVILLE"]
[79,"          - CHAPLAIN   ",23198,null,23648,null,23648]
[80,"          - PROGRAM  ",3960,null,4160,null,3000]
[81,"          - INTERFAITH CENTER",5000,null,5000,null,5000]
[" "]
[" ","MURRAY STATE UNIVERSITY "]
[82,"          - CHAPLAIN   ",28925,null,29423,null,29423]
[83,"          - PROGRAM",7425,null,7420,null,5000]
[null,null," "]
[" ","WESTERN KENTUCKY UNIVERSITY"]
[84,"          - CHAPLAIN   ",19000," ",12600,null,12600]
[85,"          - PROGRAM",5539," ",3000,null,3000]
[]
[]
[" "]
[86,"EPISCOPAL SERVICE CORP-NEW SEEDS",0,null,0,null,0]
[87,"COLLEGE & YOUNG ADULTS LEADERSHIP TRAINING",1000," ",0,null,0]
[88,"COLLEGE MINISTRIES CONFERENCE EVENTS",1000," ",0,null,0]
[89,"  TOTAL COLLEGE MINISTRIES",95047,null,85251,null,81671]
[" "]
[" ","DEPARTMENT COSTS:"]
[90,"SCHOOL OF MINISTRY",13500," ",11500,null,11500]
[91,"EDUCATION FOR MINISTRY",1750," ",1500,null,1500]
[92,"CHRISTIAN FORMATION CONF/EVENTS",400,null,400,null,400]
[93,"DEPARTMENT COSTS",1300,null,1000,null,1000]
[94,"RESOURCE LIBRARY",150,null,0,null,0]
[95,"LEADERSHIP TRAINING & CONFERENCES",1500,null,1000,null,1000]
[96,"CURSILLO",1500,null,0,null,0]
[97,"COMMUNICATIONS",100,null,100,null,100]
[98,"  TOTAL DEPARTMENT COSTS",20200,null,15500,null,15500]
[]
[" "]
[" ","YOUTH:"]
[99,"LEADERSHIP TRAINING",1000,null,1000,null,1000]
[100,"COMMUNICATIONS",1000,null,500,null,500]
[101,"PROMOTIONS",1000,null,500,null,500]
[102,"YOUTH DEPARTMENT EXP",2500,null,2400,null,2400]
[103,"READING CAMP",0,null,0,null,0]
[104,"ACOLYTE FESTIVAL",0,null,500,null,500]
[105,"GATHERING SUPPLIES",1000,null,1000,null,1000]
[106,"GATHERING STAFF ROOM/BOARD",1200,null,900,null,900]
[107,"GATHERING MUSIC",100,null,100,null,100]
[108,"GATHERING SCHOLARSHIPS",1000,null,1000,null,1000]
[109,"   TOTAL YOUTH EXPENSE",8800,null,7900,null,7900]
[]
[" ","CAMPS:"]
[110,"CAMP OPERATING SUPPLIES",2000,null,2000,null,2000]
[111,"COUNSELOR TRAINING",4500," ",4500,null,4500]
[112,"COUNSELOR SALARIES",28500," ",28500,null,28500]
[113,"COUNSELOR/STAFF ROOM/BOARD",22000,null,22000,null,22000]
[114,"PRIEST'S FAMILY ROOM/BOARD",1500," ",1800,null,1800]
[115,"MUSIC",2200," ",2200,null,2200]
[116,"SCHOLARSHIPS",8250," ",8250,null,8250]
[117,"PROMOTIONS & T-SHIRTS",1500,null,1500,null,1500]
[118,"EYE/PYE/ECU EVENTS",0,null,500,null,500]
[119,"     TOTAL CAMP EXPENSE",70450," ",71250,null,71250]
[" "]
[120,"ALL SAINTS' CENTER:",83452," ",100000,null,85000]
[" "]
[121,"TOTAL CHRISTIAN FORMATION COSTS",277949,null,279901,null,261321]
[]
[-3,"JUBILEE AND JUSTICE"]
[]
[122,"JUBILEE MINISTRIES",3400," ",1000,null,1000]
[123,"HEALTH MINISTRIES   ",100," ",50,null,50]
[null,null,null," "]
[124,"TOTAL JUBILEE AND JUSTICE",3500," ",1050,null,1050]
[{"$nulls":6}," "]
[-4,"FINANCE AND STEWARDSHIP"]
[]
[125,"DEPT. OF STEWARDSHIP",350," ",300,null,300]
[126,"DIOCESAN AUDIT",18000,null,18000,null,18000]
[127,"FINANCE DEPARTMENT EXPENSES",500,null,300,null,300]
[" "]
[128,"TOTAL FINANCE AND STEWARDSHIP",18850,null,18600,null,18600]
[]
[129,"TOTAL DIOCESAN DEPARTMENTS",493794,null,487851,null,461771]
[]
["B.","EPISCOPAL CHURCH AND ECUMENICAL OUTREACH:"]
[{"$nulls":4}," "]
[130,"EPISCOPAL USA CHURCH PROGRAM  (2012 Covenant Commitment is 12%)",120721," ",118524,null,118524]
[131,"INTERNATIONAL DEVELOPMENT (.7% OF TOTAL BUDGET)",2000,null,2000,null,2000]
[132,"PROVINCE IV ASSESSMENT",3254,null,4000,null,4000]
[133,"UNIVERSITY OF THE SOUTH",500,null,500,null,500]
[134,"GENERAL  CONVENTION 2012",7200," ",4200,null,4200]
[135,"PROVINCIAL SYNOD",1800," ",500,null,500]
[136,"LAMBETH CONFERENCE 2018",2000," ",1000,null,0]
[137,"KENTUCKY COUNCIL OF  CHURCHES",11697,null,7697,null,7697]
[]
[138,"TOTAL EPISC. CH/ECUM. OUTREACH",149172,null,138421,null,137421]
[]
["C.","DIOCESAN OPERATIONAL COSTS:"]
[]
[-1,"DIOCESAN STAFF COMPENSATION:"]
[" "," "]
[" ","THE EPISCOPATE:"," "]
[]
[null,"8TH BISHOP OF KENTUCKY "," "]
[139,"BISHOP - SALARY ",86570,null,116738,null,116738]
[140,"BISHOP - HOUSING ",36130,null,36130,null,36130]
[141,"BISHOP - PENSION",22086,null,27516,null,27516]
[142,"BISHOP - INSURANCE (BCBS PPO 80/60)",32736," ",24084,null,24084]
[143,"BISHOP - AUTO",4500,null,4500,null,4500]
[144,"BISHOP - TRAVEL",6000,null,6000,null,6000]
[145,"BISHOP - ENTERTAINMENT",5000,null,3000,null,3000]
[146,"BISHOP - CONTINUING EDUCATION",null,null,1000,null,1000]
[147,"TOTAL EPISCOPATE",193022,null,218968,null,218968]
[]
[" ","PROGRAM SUPPORT STAFF:"]
[148,"CANON TO THE ORDINARY - SALARY ",52563," ",51093,null,51093]
[149,"CANON TO THE ORDINARY - HOUSING ",18630,null,20100,null,20100]
[150,"CANON TO THE ORDINARY - INSURANCE (BCBS PPO 80/60)",11184,null,8076,null,8076]
[151,"CANON TO THE ORDINARY - PENSION",12814.74,null,12815,null,12815]
[152,"CANON TO THE ORDINARY - TRAVEL",9000,null,9000,null,9000]
[{"$nulls":4}," ",null," "]
[153,"YOUTH COORDINATOR - SALARY 75 % PKG (increase $3,000 in 2011 +$3,000 in 2012)",23286,null,29286,null,29286]
[154,"YOUTH COORDINATOR - FICA",1781,null,2240,null,2240]
[155,"YOUTH COORDINATOR - INSURANCE ",0,null,0,null,0]
[156,"YOUTH COORDINATOR - PENSION",2096,null,2636,null,2636]
[157,"YOUTH COORDINATOR - CONTINUING EDUCATION",1000,null,1000,null,1000]
[158,"YOUTH COORDINATOR - TRAVEL",4000,null,4000,null,4000]
[{"$nulls":4}," ",null," "]
[159,"COMMUNICATIONS DIRECTOR - SALARY ",17205.92,null,17206,null,17206]
[160,"COMMUNICATIONS DIRECTOR - HOUSING",26578.08,null,26578,null,26578]
[161,"COMMUNICATIONS DIRECTOR - INSURANCE (BCBS PPO 80/60)",11184,null,8076,null,8076]
[162,"COMMUNICATIONS DIRECTOR - PENSION",7881,null,7881,null,7881]
[163,"TOTAL PROGRAM SUPPORT STAFF",199203.74,null,199987,null,199987]
[]
[null,"ADMINISTRATIVE STAFF:"]
[164,"ADMINISTRATIVE ASST. TO BISHOP - SALARY",56852,null,0,null,0]
[165,"ADMINISTRATIVE ASST. TO BISHOP - FICA",4349.178,null,0,null,0]
[166,"ADMINISTRATIVE ASST. TO BISHOP - INSURANCE",1298,null,0,null,0]
[167,"ADMINISTRATIVE ASST. TO BISHOP - PENSION ",5116.679999999999,null,0,null,0]
[]
[168,"CONTROLLER - SALARY ",56853,null,56853,null,56853]
[169,"CONTROLLER - FICA",4349.2545,null,4349,null,4349]
[170,"CONTROLLER - INSURANCE (BCBS PPO 80/60)",11614,null,8222,null,8222]
[171,"CONTROLLER - PENSION",5116.7699999999995,null,5117,null,5117]
[]
[172,"OFFICE ADMINISTRATOR - SALARY  ( 50%) ",12738," ",0,null,0]
[173,"OFFICE ADMINISTRATOR - FICA",974.457,null,0,null,0]
[174,"OFFICE ADMINISTRATOR - INSURANCE",350,null,0,null,0]
[175,"OFFICE ADMINISTRATOR - PENSION",1146.4199999999998,null,0,null,0]
[]
[176,"FINANCIAL ASSISTANT - SALARY",15000," ",15000,null,15000]
[177,"FINANCIAL ASSISTANT - FICA",1147.5,null,1148,null,1148]
[178,"TOTAL ADMINISTRATIVE STAFF",176905.2595,null,90689,null,90689]
[]
[" ","OTHER DIOCESAN STAFF COSTS:"]
[179,"ADMIN. & SECRETARIAL ASSISTANCE",0]
[180,"CONT. ED.- DIOCESAN ADMIN. STAFF",1000,null,700,null,700]
[181,"TRAVEL - DIOCESAN ADMIN. STAFF",2000,null,2000,null,2000]
[182,"INSURANCE-WORKERS' COMP.",3900,null,5000,null,5000]
[183,"STAFF SALARY INCREASES",0,null,6014,null,6014]
[184,"STAFF FRINGE ADJ.",0,null,1055,null,1055]
[185,"TOTAL OTHER DIOCESAN STAFF COSTS",6900,null,14769,null,14769]
[]
[186,"TOTAL DIOCESAN STAFF COMPENSATION",576030.9994999999,null,524413,null,524413]
[]
[-2,"OFFICE COSTS"]
[]
[187,"RENT ",45146,null,45146,null,45146]
[188,"PARKING",5100,null,5100,null,5100]
[189,"UTILITIES ",19411," ",19411,null,19411]
[190,"OFFICE SUPPLIES",5000,null,5000,null,5000]
[191,"PURCHASES & RENTAL FEES-(includes ACS on demand)",3900,null,6200,null,6200]
[192,"EQUIPMENT - MAINT. & REPAIRS",7000,null,7000,null,7000]
[193,"EQUIPMENT - RESERVES",1200,null,1200,null,1200]
[194,"EQUIPMENT - RESERVES - COMPUTER",1950,null,1950,null,1950]
[195,"TELEPHONE",2800,null,3000,null,3000]
[196,"WEB SITE & ONLINE SERVICES-(includes Domain expenses)",3900,null,4056,null,4056]
[197,"POSTAGE",2000,null,1500,null,1500]
[198,"INSURANCE-PROP & LIABILITY",9500," ",9400,null,9400]
[199,"INSURANCE-PROPERTY & SAFETY ADM. TRAVEL",500," ",500,null,500]
[200,"SUBSCRIPTIONS AND FEES-(includes Web-Ex)",200," ",700,null,700]
[201,"AMORTIZE 1998 OFFICE MOVE ",270,null,0,null,0]
[202,"LOAN COMPUTER EQUIPMENT",4622,null,4622,null,2281]
[203,"LOAN SEARCH PROCESS( 10 Year Repayment of Search Advance from Marmion Rev.)",10000,null,11795,null,11967]
[204,"TOTAL OFFICE COSTS",122499,null,126580,null,124411]
[]
[-3,"COMMUNICATIONS:"," ",null," "]
[205,"PRINT PUBLICATION",0,null,0,null,0]
[206,"PAY FOR REPORTERS",1000,null,0,null,0]
[207,"TELECOMMUNICATIONS EQUIPMENT",300,null,700,null,700]
[208,"TRAVEL",500,null,1000,null,1000]
[209,"DIGITAL FAITH COMMUNITY (Web-site)",6000,null,6000,null,6000]
[210,"MEDIA LIBRARY",500,null,540,null,540]
[211,"WORKSHOPS AND COMMITTEE MEETINGS",0,null,675,null,675]
[212,"MEMBERSHIPS AND CONFERENCES",0,null,1500,null,1500]
[213,"SUBSCRIPTIONS AND FEES",0,null,175,null,175]
[214,"CONTINUED EDUCATION",0,null,100,null,100]
[215,"MISCELLANEOUS",300,null,100,null,100]
[216,"TOTAL COMMUNICATIONS",8600,null,10790,null,10790]
[]
[]
[]
[]
[]
[-4,"OTHER DIOCESAN COSTS:"]
[217,"CONTINGENCIES & NEW PROGRAMS",500,null,700,null,700]
[218,"SEXUAL MISCONDUCT PREVENTION",250,null,100,null,100]
[219,"RETIRED CLERGY CHAPLAIN",3000,null,3000,null,3000]
[220,"CONVENTION: ADV REPT/JOURNAL",3000,null,2000,null,2000]
[221,"DIOCESAN CONVENTION",2000,null,4000,null,2000]
[222,"CLERGY DEPLOYMENT EXPENSES",4000,null,4500,null,4500]
[223,"TRUSTEES & COUNCIL ",3000,null,1700,null,900]
[224,"COMMISSION ON MINISTRY- DEPARTMENT EXPENSES",1750,null,1750,null,1750]
[225,"LITURGICAL COMMISSION",50,null,1500,null,1500]
[226,"ECUMENICAL COMMISSION",1300,null,1800,null,2600]
[227,"STANDING COMMITTEE",100,null,100,null,100]
[228,"COMPANION DIOCESE COMMITTEE",100,null,100,null,100]
[229,"CHANCELLOR",1000,null,1000,null,1000]
[230,"TOTAL OTHER DIOCESAN COSTS",20050,null,22250,null,20250]
[]
[231,"TOTAL DIOCESAN OPERATIONAL COSTS",727179.9994999999,null,684033,null,679864]
[]
[null,"Less: Diocesan Operational Cost Reduction",-29000]
[]
[]
[232,"TOTAL  COSTS",1341145.9995,null,1310305,null,1279056]
[null,null," "]
[null,"DIFFERENCE"," ",null,0,null,0]

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