Episcopal Diocese of Idaho and Paradise Point Episcopal Camp 2019 PROPOSED BUDGET Episcopal Diocese of Idaho and Paradise Point Episcopal Camp

It’s a Team Effort Finance Committee: Henry Reents, St. Michael’s Cathedral, Boise Betsy Wiesmore, Church of the Ascension, Twin Falls Alan Malone, St. Stephen’s, Boise Christine Schulz, Grace, Nampa The Rev. Bill Brown, St. Andrew’s, McCall Anjanette Potter, Diocesan Accounting Coordinator

• Line 2: Prior Year Assessments: $2,000 $10,000 2018 vs 2019 Assessments • Line 1: $640,000 $655,000 10/31/2018: $553,138.59 • Line 2: Prior Year Assessments: $2,000 $10,000

Line 16 – General Church Asking Our share payable to The Episcopal Church USA 15% of 2017 Diocesan Revenue. Diocese is current on our obligation. Difference between General Church Asking and Diocesan Assessment provides funds to Diocesan programs.

Line 22 - Province VIII Request $2,500 per year

Paradise Point Camp Line 199 - 2018 Budget vs Actual Variance re Camp Revenue. 2017 Tiered registration fees reviewed – 2019 registration fees revised. Line 215: Camp Director’s salary increase. Line 271: More campers, more expenses:

2019 – THE BOTTOM LINE Diocesan Revenue: $740,100 Diocesan Operating Expense: ($636,717) Income(Loss) from Operations: $103,383 Camp Revenue: $368,983 Camp Expense: ($472,366) Income(Loss) from Camp Ops: -$103,383 Net Income (Loss): 0

Any Questions?

To adopt the 2019 Budget as presented. Motion Needed To adopt the 2019 Budget as presented.