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Budget Projections to Implement Whats Next Recommendations Budget 2012 Budget without WN Recs-2013 Budget WN 2013 Budget WN 2014 Budget WN 2015 Revenue451,978412,540.

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Presentation on theme: "Budget Projections to Implement Whats Next Recommendations Budget 2012 Budget without WN Recs-2013 Budget WN 2013 Budget WN 2014 Budget WN 2015 Revenue451,978412,540."— Presentation transcript:

1 Budget Projections to Implement Whats Next Recommendations Budget 2012 Budget without WN Recs-2013 Budget WN 2013 Budget WN 2014 Budget WN 2015 Revenue451,978412,540 Expenses451,918408,934574,680517,054 Overall Budget603, , ,514 New Costs include; Transition Costs – Interim Executive, search costs, severance, etc Increased Personnel Increases for Presbytery Meeting/Leadership Development Technology Upgrades

2 The Milwaukee Presbyterys Core Values Leadership: Equipping and sustaining leaders who will serve with energy, intelligence, imagination and love. Community: Fostering connections among healthy congregations to share Gods love and live the gospel of Jesus Christ. Trust: Entrusting ourselves to one another so that we reflect who God calls us to be. Support for Innovation: Creating an atmosphere that encourages risk-taking for the sake of the Gospel. Voted on by the Milwaukee Presbytery on May 24 th, 2011

3 The Whats Next Committee: Recommended Priorities Build on the current leadership pool to develop an even larger, more diverse group of leaders with spiritual depth and vitality. More leaders will bring more ownership to our congregations; More ownership and leadership results in healthier worshipping communities; Healthier worshipping communities will help reverse the church closure trend.

4 The Whats Next Committee: Recommended Priorities Create two or more new worshipping communities that address the current identified needs of those in our area: Growth of the Hispanic/Latino population; Geographic diversification to bring worship communities to areas that are currently underserved.

5 Budget Projections to Implement Whats Next Recommendations Budget 2012 Budget without WN Recs-2013 Budget WN 2013 Budget WN 2014 Budget WN 2015 Revenue451,978412,540 Expenses451,918408,934574,680517,054 Overall Budget603, , ,514 New Costs include; Transition Costs – Interim Executive, search costs, severance, etc Increased Personnel Increases for Presbytery Meeting/Leadership Development Technology Upgrades Increased Mission Commitment

6 Summary of Spending Increases Whats Next Staff Changes – Personnel and Benefits New Staff128,613156,905 Transitional and prior staff(61,974)(103,668) COM Advisor and consulting(8,313)(20,793) Search and relocation expenses20,00000 Severance pay19,75500 Total staff changes98,08132,444 Presbytery meetings31,000 Teaching Elders Group Facilitator10,000 COM Consulting9,500 Technology upgrade6,000 Total What's Next154,58188,944 Caring for Creation5,000 Office rent and website improvement4,100 Other (net) (1,541)6,470 Total required from Foundation162,140104,514


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