1. Kentucky Annual Conference 2014 Proposed Budget

2. 2014 Proposed Budget Highlights CFA is recommending a $9,134,067 budget for 2014 which is a $134,067 (1.5%) increase from 2013 2% increase in salaries for District Superintendents and Conference Directors and a 3% increase in salaries for remaining staff 4% increase for healthcare costs  25% of amount billed is for retiree healthcare costs

3. 2014 Proposed Budget Highlights 0.6% increase in General Church and SEJ apportionments Budget reflects Louisville District Superintendent serving as Assistant to the Bishop, Elizabethtown DS serving as New Church Development Director and Corbin District Superintendent is serving as Superintendent for the Red Bird Missionary Conference

4. 2014 Proposed Budget Highlights $117,162 increase in expenses for personnel costs associated with Treasurer’s Office related to the hiring of a controller and an added staff person The $134,067 will be funded through conference reserves and other sources of income outside of Our Mission Covenant

5. 2013 – 2014 Changes in Budget Ministries$32,182 Personnel Costs$150,980 Operational Expenses-49,095 Change in Budget$134,067

6. 2014 Proposed Budget Gen Church & SEJ2,470,868Line 1 NCD880,841Line 12 Connectional Ministries1,934,481Line 36 Board of Ordained Ministries425,300Line 145 Primary Task1,703,613Line 175 Stewardship1,545,214Line 199 Annual Conference173,750Line 231 Total9,134,067Line 246

7. 2014 Proposed Budget General Church & SEJ Page 1, Line 1 2012 Actual2,345,090 2012 Budget2,623,908 2013 Budget2,454,965 2014 Budget2,470,868 Difference 2014 v. 201315,903 % Change 2014 v. 2013 0.6%

8. 2014 Proposed Budget NCD Page 1, Line 12 2012 Actual809,106 2012 Budget876,716 2013 Budget878,502 2014 Budget880,841 Difference 2014 v. 20132,339 % Change 2014 v. 20130.3%

9. 2014 Proposed Budget Connectional Ministries Page 1, Line 36 2012 Actual1,917,789 2012 Budget1,878,391 2013 Budget1,888,988 2014 Budget1,934,481 Difference 2014 v. 201345,493 % Change 2014 v. 20132.4%

10. 2014 Proposed Budget Board of Ordained Ministries Page 3, Line 145 2012 Actual365,653 2012 Budget411,316 2013 Budget421,270 2014 Budget425,300 Difference 2014 v. 20134,030 % Change 2014 v. 20131.0%

11. 2014 Proposed Budget Primary Task Team Page 3, Line 175 2012 Actual1,584,076 2012 Budget1,645,226 2013 Budget1,697,749 2014 Budget1,703,613 Difference 2014 v. 20135,864 % Change 2014 v. 20130.3%

12. 2014 Proposed Budget Stewardship Team Page 4, Line 199 2012 Actual1,400,866 2012 Budget1,390,693 2013 Budget1,427,552 2014 Budget1,545,214 Difference 2014 v. 2013117,662 % Change 2014 v. 20138.2%

13. 2014 Proposed Budget Annual Conference Session Page 4, Line 231 2012 Actual163,922 2012 Budget173,750 2013 Budget173,750 2014 Budget173,750 Difference 2014 v. 20130 % Change 2014 v. 20130.0%

14. 2014 Proposed Budget Conference Contingency Page 5, Line 244 2012 Actual1,231 2012 Budget0 2013 Budget57,225 2014 Budget0 Difference 2014 v. 2013-57,225 % Change 2014 v. 2013-100%

15. 2014 Proposed Budget Total Budget Page 5, Line 246 2012 Actual8,587,732 2012 Budget9,000,000 2013 Budget9,000,000 2014 Budget9,134,067 Difference 2014 v. 2013134,067 % Change 2014 v. 20131.5%

16. 2014 Proposed Budget Total Budget Page 5, Lines 247 – 250 2014 Proposed Budget9,134,067 CFA Projected Income9,000,000 Funding from Other Sources134,067 Difference0

17. 2014 Proposed Budget Gen Church & SEJ2,470,868Line 1 NCD880,841Line 12 Connectional Ministries1,934,481Line 36 Board of Ordained Ministries425,300Line 145 Primary Task1,703,613Line 175 Stewardship1,545,214Line 199 Annual Conference173,750Line 231 Total9,134,067Line 246