As Of 5/5/2008

Concordia Lutheran Church

Budget for Fiscal Year 2009

Salary

Salary

Finance

Account

Formula

Freeze

Committee

Actual

Budget

Budget

Budget

Budget

Income Accounts

Last Year

FY 2008

FY 2009

FY 2009

FY 2009

10

Collections

302660

300000

319000

319000

319000

40

Sunday School

129

150

100

100

100

41

Bible Class

0

0

50

Adopt-A-Bill

0

0

80

Rental Income

250

300

100

100

100

82

Investment Inc/Loss

0

0

85

Interest Income - Reg

115

100

120

120

120

88

Utility Reimb. Preschool

10000

10000

10000

10000

10000

90

Utility Reimb. Lunch

4000

0

93

PS Admin. Reimb.

2200

2200

2200

2200

2200

95

Miscellaneous

942

2000

300

300

300

320296

314750

331820

331820

331820

Minor Group 30, School

02

Fair Share & Tuition

151497

152000

160000

160000

160000

04

Collection Prior Yr Rec

3179

2000

2000

2000

2000

154676

154000

162000

162000

162000

Minor Group 90, Miscellaneous

01

Transfer General Fund

7285

500

7400

7400

7400

02

Lynn Fund - Transfer

1671

1700

2000

2000

2000

8956

2200

9400

9400

9400

TOTAL INCOME

483928

470950

503220

503220

503220

Expense Accounts

01

Pastor Salary

14858

16092

23735

16092

17238

03

Pastor Housing

31167

30000

30000

30000

30000

Total

46025

46092

53735

46092

47238

03

Asst Pastor Housing

14487

14500

0

0

0

10

Pastor Car Expense

4000

4400

4600

4600

4600

15

Asst Pastor Car Exp

900

1200

0

0

0

Total

4900

5600

4600

4600

4600

01

Secretary Wages

23088

23073

36070

28840

29925

10

Pastor WBP

19959

21436

22638

22638

22638

15

Asst. Pastor WBP

3978

4383

0

0

0

20

Secretary WBP

7962

8572

10574

10574

10574

31899

34391

33212

33212

33212

99

Elder's Workman's Comp

552

552

593

495

509

99

Elder's FICA

1770

1765

2759

2206

2289

Total Elders

122721

125973

130969

115445

117773

Bd. of Ed. Payroll Exp.

01

Salary - Principal

25748

25788

29478

25788

26342

03

Principal Housing

24798

24828

28517

24828

25381

50546

50616

57995

50616

51723

01

6th Grade Teacher

15029

14929

16803

15029

15295

03

6th Grade Teacher Housing

13869

13969

15643

13869

14135

28898

28898

32446

28898

29430

01

4th Gr Teacher Salary

23385

24043

29190

24043

24815

01

2nd Grade Salary

20027

20024

22472

20024

20391

03

2nd Grade Housing

17396

17452

19900

17452

17819

37423

37476

42372

37476

38210

01

Kindergarten Salary

25195

25195

28783

25195

25733

01

School Aide

3715

3500

4000

4000

4000

01

Partime Teachers Sal

5039

5039

12242

10078

10403

Computer Teachers

0

0

5000

5000

5000

26

Music Teacher

1938

1800

2000

2000

2000

6977

6839

19242

17078

17403

01

Substitute Teachers Wages

763

800

800

800

800

01

Principal WBP

20328

21847

23083

23083

23083

02

6th Grade Teacher WBP

14595

15641

16506

16506

16506

03

4th Grade WBP

1818

2048

2363

2363

2363

04

2nd Grade WBP

8738

9467

10075

10075

10075

05

Kindergarden WBP

8133

8765

9278

9278

9278

53612

57768

61305

61305

61305

99

Education Worker Comp

1168

1171

1418

1241

1268

99

Education FICA

4604

4619

6274

5440

5565

Total Bd. Of Ed.

236286

240925

283825

256092

260252

School Expense

01

Continuing Ed

0

350

350

350

350

03

Parish Ed

2021

3000

3000

3000

3000

05

Workshops

878

800

800

800

800

06

School Funiture

0

0

0

0

0

07

Scholarships

1000

1000

1500

1500

1500

08

Tuition Processing

0

0

09

Moving Expense

0

0

12

Advertising/School

0

0

20

Postage

44

0

0

0

0

3943

5150

5650

5650

5650

01

Organist Wages

4800

4500

5000

5000

5000

99

Organist Worker Comp

38

30

33

33

33

99

Organist FICA

374

344

383

383

383

5212

4874

5416

5416

5416

00

Choir Director Wages

958

1000

1000

1000

1025

00

Choir Dir Worker Comp

0

7

7

7

7

00

Choir Dir FICA

67

77

77

77

78

1025

1084

1084

1084

1110

00

Pastoral Services

0

0

12000

12000

12000

01

Guest Pastor - Fee

110

200

300

300

300

02

Supplies/Elders

2361

3000

5000

5000

5000

03

Paper/Elders

2691

2300

04

Postage

1679

1800

1800

1800

1800

05

Workshops

249

800

800

800

800

06

Advertising

0

0

07

Moving Expense

0

0

7090

8100

19900

19900

19900

98

Custodian FICA

842

809

842

809

829

99

Custodians Worker Comp

584

565

587

565

579

01

Custodians

10927

10575

11000

10575

10834

02

Snow Removal

0

200

240

240

240

01

Custodian WBP

845

960

1039

1039

1039

13198

13109

13708

13228

13521

Major Group 70, Trustees

Minor Group 00, Trustees

02

Asbestos

800

600

600

600

600

03

Maintenance

3860

5000

5000

5000

5000

04

Supplies/Trustees

7405

7000

7500

7500

7500

05

Water & Electric

17185

18000

21000

21000

21000

06

Natural Gas

9240

15000

15000

15000

15000

07

Telephone

2472

2500

2000

2000

2000

08

Garbage Removal

1280

1400

1750

1750

1750

09

Office Machines

3603

4000

4000

4000

4000

45845

53500

56850

56850

56850

01

Bullitins

0

0

02

Music

156

200

400

400

400

03

Periodicals

95

150

100

100

100

04

Alter Supplies

268

300

300

300

300

519

650

800

800

800

01

Adult Activity-75 Anniver

1500

0

01

Youth

92

300

300

300

300

01

Stewardship

735

750

800

800

800

01

Evangelism

198

300

0

0

0

10

Missions

20500

21000

22500

22500

22500

10

Mortgage

0

0

00

Lutheran High

22512

28300

28000

28000

28000

00

Insurance

6702

7000

7000

7000

7000

20

Misc/NSF/Refund

266

200

200

200

200

Total

52505

57850

58800

58800

58800

Total Expense:

488344

511215

577002

533265

540072

Net Income/Expense:

-4416

-40265

-73782

-30045

-36852

Estimate Deficit

-35000

-35000

-35000

Estimated Deficit as of 6/30/09

-108782

-65045

-71852

Transfer General Fund income line includes amount

equal to computer teacher expense.