2012 Administration Statistics

2012 DETAILS

24 H JURISDICTIONAL FUND 25 26 27 28 29

1 Administration

2 Lydia Patterson Institute 3 Mt. Sequoyah

4 SMU Campus Ministry TOTAL

30 31 I 32 33 34 35

36 37 J 38 39 40

41 42

43 44

CONGREGATIONAL EXCELLENCE 1 Congregational Development 2 Hispanic Ministry 3 Staff Support TOTAL

PASTORAL EXCELLENCE 1 Pastoral Development 2 Certified Lay Ministry 3 Administration

4 Coordinator of Youth & College Support

5 Youth Council

6 College Age Ministries TOTAL

45 46 K ORDAINED MINISTRY TEAM 47 48 49 50

1 Administration Expenses 2 Pastoral Counseling 3 Student Aid TOTAL

51 52 L DISTRICT SUPERINTENDENT FUND 53 54 55 56 57 58 59 60 61 62 63

1 Salary

2 Travel/Prof Expense 3 Health Ins 4 CRSP 5 CPP

6 Utilities

7 Continuing Ed 8 Workers’ Comp 9 Moving Expense

10 Stabilization (‘11 -- 83%) Sub Total

64 65

66

12 Congregational Leadership Development

13 Travel TOTAL

67 68 M CLERGY SUPPORT 69 70 71

1 BOARD OF PENSIONS

3 EQUITABLE COMPENSATION 4 MOVING EXPENSE FUND

$32,530 68,450 15,603 8,556

$125,139

$1,117,933 272,308 349,258

$1,739,499

$78,000 3,000

169,350 75,015 45,100

400,000 $770,465

$97,599 54,918

113,000 $265,517

$930,413 228,250 96,360 139,562 34,890 55,000 11,000 8,674

$9,000 210,581

$1,723,730 $20,000 $0

$1,743,730

$36,059 76,990 18,411 9,485

$140,945

$1,117,933 272,308 337,732

$1,727,973

$78,000 3,000

266,856 0

55,500

400,000 $803,356

$82,515 32,500 113,000

$3,529 8,540 2,808 929

$15,806

0 0

(11,526) (11,526)

0 0

97,506

(75,015) 10,400

0 $32,891

(15,084) (22,418) 0

$228,015 ($37,502)

$845,830 $207,500 $87,600 $126,875 $31,719 $50,000 $10,000 $7,885 $4,000 229,725

(84,583) (20,750) (8,760)

(12,687) (3,172) (5,000) (1,000) (789)

(5,000) 19,144

$1,601,133 ($122,597) $60,000 $0

40,000 0

$1,661,133 ($82,597)

$2,109,132 $2,086,362 200,000 70,000

200,000 70,000

(22,770) 0 0

2012 Missouri Conference Journal I-3

10.8% 12.5% 18.0% 10.9% 12.6%

0.0% 0.0% -3.3% -0.7%

0.0% 0.0%

57.6%

-100.0% 23.1%

0.0% 4.3%

-15.5% -40.8% 0.0%

-14.1%

-9.1% -9.1% -9.1% -9.1% -9.1% -9.1% -9.1% -9.1%

-55.6% 9.1% -7.1%

200.0% New

-4.7%

-1.1% 0.0% 0.0%

2013

$

% Approved Approved Change Change

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