| The following is a budget summary prepared by the Finance Committee and approved by the Board of Trustees. This was presented to the congregation at the 2009 Annual Meeting. The congregation voted to adopt it. The budget is monitored by the Finance Committee and adjustments may be considered if circumstances change. The full details are available in a PDF document or may be requested from the office. |
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| Unitarian Universalist Church of Tucson ADOPTED BUDGET 2009-2010 |
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2009-2010 |
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2008-2009 |
| INCOME |
$ 424,735 |
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$ 456,361 |
| EXPENSES |
$ 426,122 |
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$ 457,248 |
| Difference |
$ (1,387) |
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$ (887) |
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| INCOME |
| Loan from CRFunds |
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$ 30,000 |
| Pledge |
$ 300,000 |
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$ 336,000 |
| Grocery Scrip |
$ 10,200 |
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$ 2,500 |
| Donations |
$ 13,000 |
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$ 10,000 |
| Plate |
$ 12,000 |
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$ 11,500 |
| Room Rental |
$ 44,000 |
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$ 40,000 |
| Tape/directory/misc |
$ 500 |
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$ 500 |
| Sunday Meals |
$ 8,200 |
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$ 3,200 |
| Auction |
$ 21,000 |
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$ 18,000 |
| General Fundraising, Bookstore, Flowers, Gallery |
$ 10,400 |
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$ 1,400 |
| AFD courses |
$ 1,700 |
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$ 1,561 |
| RE, OWL, Safesitters, First Friday, Curriculum, |
$ 1,135 |
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$ 150 |
| Stewardship |
$ 200 |
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| Concerts |
$ 1,200 |
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$ 500 |
| Food Bank |
$ 1,200 |
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$ 1,050 |
| Total |
$ 424,735 |
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$ 456,361 |
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| EXPENSES |
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| Administration |
$ 175,778 |
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$ 213,363 |
| Minister |
$ 94,690 |
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$ 95,301 |
| Life Faith Development (LFD) |
$ 77,476 |
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$ 83,660 |
| Music |
$ 23,074 |
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$ 23,644 |
| Community Life and Membership |
$ 53,904 |
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$ 38,730 |
| Social Justice |
$ 1,200 |
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$ 2,550 |
| Total |
$ 426,122 |
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$ 457,248 |
| DETAIL |
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| Administration |
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| Office Manager:Salary, Benefits, Prof. Development (25 hrs) |
$ 20,600 |
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$ 43,575 |
| Custodian: Salary, Benefits (38 hrs) |
$ 31,869 |
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$ 36,637 |
| Bookkeeping |
$ 4,500 |
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$ 5,460 |
| Facilities Maintenance and Physical Plant |
$ 20,000 |
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$ 16,000 |
| Publicity |
$ 3,400 |
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$ 5,000 |
| Insurance (including workman's comp) |
$ 9,500 |
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$ 9,500 |
| Telephone |
$ 3,500 |
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$ 3,000 |
| Electric |
$ 20,000 |
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$ 22,000 |
| Gas |
$ 4,200 |
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$ 4,000 |
| Water and Sewer |
$ 3,150 |
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$ 3,000 |
| Supplies and postage |
$ 10,013 |
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$ 15,813 |
| Grocery Scrip |
$ 6,150 |
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| Computers, Office Equipment |
$ 13,000 |
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$ 16,500 |
| Security |
$ 500 |
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$ 500 |
| Bank Fees, Interest LOC, Credit Card Fees, VANCO |
$ 2,600 |
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$ 8,500 |
| Misc, Mileage |
$ 800 |
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$ 400 |
| UUA Fair Share |
$ 15,792 |
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$ 16,856 |
| PSWD Dues |
$ 6,204 |
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$ 6,622 |
| Sub-Total |
$ 175,778 |
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$ 213,363 |
| Minister |
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| Salary,Housing,Benefits,Prof Development,Sabbatical reserve |
$ 90,940 |
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$ 91,801 |
| Suppplies, Staff Development |
$ 1,500 |
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$ 1,500 |
| Canvass |
$ 500 |
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$ 500 |
| Outside Speakers |
$ 1,750 |
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$ 1,500 |
| Sub-Total |
$ 94,690 |
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$ 95,301 |
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| Life Faith Development (LFD) |
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| Director, Ass't(Salary, Benefits,ProfDevelopment,Sabbatical Reserve |
$ 44,740 |
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$ 49,475 |
| RE Coordinator (Salary, Benefits) |
$ 22,940 |
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$ 27,885 |
| Child care (Nursery, occasional) |
$ 5,396 |
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$ 800 |
| RE Programs - OWL, First Friday |
$ 1,770 |
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$ 3,200 |
| Safe Sitter |
$ 275 |
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| AFD Course and program |
$ 1,205 |
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$ 800 |
| Campus Ministry |
$ 1,150 |
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$ 1,500 |
| Sub-Total |
$ 77,476 |
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$ 83,660 |
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| Music |
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| Salaries, Benefits, Prof. Development* |
$ 19,499 |
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$ 18,644 |
| Musicians |
$ 1,775 |
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$ 4,100 |
| Supplies (sheet music) |
$ 700 |
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$ 500 |
| Instrument Maintenance |
$ 400 |
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$ 400 |
| Concerts |
$ 700 |
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| Sub-Total |
$ 23,074 |
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$ 23,644 |
| *Minister of Music, Assoc Director, Accompanist |
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| Community Life and Membership |
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| CL Staff and Assistant (Salaries, Benefits) |
$ 41,854 |
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$ 35,530 |
| Membership |
$ 600 |
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$ 1,200 |
| Kitchen Supplies |
$ 1,000 |
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$ 1,500 |
| Flowers, Memorial Serv, Friends Indeed |
$ 450 |
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$ 500 |
| Auction |
$ 3,000 |
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| Sunday Lunch |
$ 5,000 |
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| Gallery |
$ 1,500 |
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| Misc and Mileage |
$ 500 |
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| Sub-Total |
$ 53,904 |
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$ 38,730 |
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| Social Justice |
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| No More Deaths |
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| Food Bank, Homeless Hopsitality |
$ 1,200 |
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$ 1,050 |
| Green Group, Peace, Immigration Rights, Econ Justice |
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$ 1,500 |
| Share the Plate |
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| Sub-Total |
$ 1,200 |
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$ 2,550 |
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| 1st Endowment Loan; Principal = $100,000 at 5% interest |
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| $417/month, $5,000 per year |
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| 2nd Endowment Loan; Principal = $100,000 at 5% interest |
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| $417/month, $5,000 per year |
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| 07-08 loan from Congregational Restricted Funds |
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| Principal = $40,000 at 5% interest; $2,000 per year |
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MWG 4/18/09 |
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NURTURE
YOUR SPIRIT,
HELP HEAL
OUR WORLD,
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