Ninth Biennial Convention
Augustana University College, Cambros AB
June 12 - 15, 2003
|
| Income |
2001
Budget Actual |
2002
Budget Actual |
2003
Budget |
| Benevolence: |
| ABT |
293,000 |
293,000 |
283,000 |
283,000 |
286,000 |
| BC |
55,000 |
55,000 |
55,000 |
55,000 |
56,000 |
| EAST |
404,100 |
430,886 |
399,750 |
367,181 |
403,200 |
| MNO |
172,920 |
172,920 |
172,920 |
172,920 |
172,920 |
| SASK |
206,000 |
207,374 |
193,800 |
204,379 |
210,300 |
| Total benevolence |
1,131,020 |
1,159,180 |
1,104,470 |
1,082,480 |
1,128,420 |
| Undesignated gifts |
30,000 |
34,838 |
- |
6,567 |
- |
| Investment income |
32,000 |
33,170 |
17,500 |
26,696 |
- |
| ELW Praise Offering |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
| Directed income for programs |
1,173,901 |
1,215,931 |
1,178,166 |
1,150,375 |
944,525 |
| Total Income |
2,466,921 |
2,543,119 |
2,400,136 |
2,366,118 |
2,172,945 |
| Expenditures |
| Global Ministries: |
| Mission in the World |
453,500 |
501,363 |
428,570 |
495,463 |
318,550 |
| Public Policy |
58,700 |
60,227 |
73,500 |
69,413 |
78,000 |
| LWF 2003 Assembly |
10,000 |
13,617 |
20,000 |
20,000 |
20,000 |
| 522,200 |
575,207 |
522,070 |
584,876 |
416,550 |
| National Ministries: |
| National Church Council |
72,400 |
68,098 |
65,000 |
66,200 |
64,600 |
| Colleges and church schools |
51,500 |
51,575 |
46,500 |
57,337 |
25,000 |
| Women's Desk |
1,000 |
2,000 |
8,500 |
3,221 |
1,000 |
| Rasmus & Website |
- |
31,345 |
23,950 |
17,170 |
11,000 |
| 124,900 |
153,018 |
143,950 |
143,928 |
101,600 |
| Synodical Ministries: |
| Leadership |
41,000 |
43,883 |
63,900 |
53,310 |
56,000 |
| Stewardship |
92,800 |
69,565 |
106,237 |
79,144 |
90,800 |
| Worship |
12,000 |
10,686 |
20,900 |
18,234 |
30,000 |
| Youth |
20,500 |
16,665 |
23,750 |
6,686 |
9,500 |
| Partners in Faith |
25,000 |
24,267 |
15,325 |
10,092 |
3,625 |
| Other synodical ministries |
23,000 |
19,959 |
- |
799 |
- |
| Conference of Bishops |
8,000 |
15,403 |
12,000 |
12,714 |
12,000 |
| National/synodical consultation |
25,000 |
17,270 |
16,000 |
996 |
8,000 |
| 247,300 |
217,698 |
258,112 |
181,975 |
219,925 |
| Support to Ministries: |
| Office and operations |
100,000 |
120,098 |
96,700 |
113,425 |
127,700 |
| Rent and maintenance |
158,500 |
141,552 |
145,000 |
142,850 |
148,000 |
| Contingency |
15,000 |
21,569 |
4,369 |
21,667 |
7,589 |
| 273,500 |
283,219 |
246,069 |
277,942 |
283,289 |
| Partnerships: |
| Lutheran relationships |
118,500 |
100,220 |
111,200 |
114,580 |
96,500 |
| Ecumencial partnerships |
18,000 |
18,321 |
31,000 |
35,137 |
29,900 |
| 136,500 |
118,541 |
142,200 |
149,717 |
126,400 |
| Communications including Canada Lutheran |
223,145 |
219,237 |
242,039 |
214,692 |
189,851 |
| Total staff salaries and benefits |
939,376 |
976,038 |
845,696 |
800,155 |
835,330 |
| Total Expenditures |
2,466,921 |
2,542,958 |
2,400,136 |
2,353,285 |
2,172,945 |
| Surplus (Deficiency) |
- |
161 |
- |
12,833 |
- |
|
