Winter Congregational Meeting 2011 Trinity Lutheran Church.

Slides:

Advertisements

Similar presentations

St. Mary Parish, Wrentham MA Financial Summary Fiscal Year 2010, 2011.

Advertisements

Pastoral Plan For 2014 January 21th 2014 St Francis Of The Tejas.

St Columba’s Church Annual Congregational Meeting 30 March 2014 Financial Accounts for the year to 31 December 2013.

Implementation of Management Information System (MIS) including Financial Management System (FMS) in ICAR User Acceptance Testing – Financials.

ANNUAL STEWARDSHIP COMMITMENT 1 “For where your treasure is, there your heart will be also.” Matthew 6:21.

LITIGATION MANAGEMENT – Effective Cost Containment 2002 Conference Branson, Missouri.

Ascension Evangelical Lutheran Church ~2015 Annual Congregational Meeting~ January 25, :00 am (Childcare for children of all ages.)

2007 Forecast and 2008 Budget Presentation December 11, 2007.

Lutheran Church of the Good Shepherd Building Committee Update May 2014.

Forest Lake Area Schools Truth in Taxation Hearing for Taxes Payable in 2010 December 3, 2009 Presented by: Larry Martini Director of Business Services.

CONGREGATION KOL SHOFAR Treasurer’s Report June 2015.

Managing the whole lifecycle of physical assets. Enterprise Asset Management is liable for monitoring, maintenance, configuration management, reparation,

Deeply rooted. Always growing. Annual Budget Meeting of Saint Peter’s Church June 16, 2013.

Loans and Loan Types. Loans are used for many reasons Feed, seed and fertilizer purchases Machinery,livestock,and equipment purchases Land,building,and.

The general design concept A new sanctuary at the East end of our campus A lower level beneath that sanctuary Renovations to the existing West wing to.

Operations 103 Finances: Class 4. Operations 103—Finances 1. Cash & Fungible Assets 2. Income 3. Expenses 4. Budgets 5. Reporting 6. Audits & Financial.

State Budget Update May Revise May 27, The Budget How the State landed in this position What is the shortfall Governor's Budget Plan Community College.

February 23, 2011 Charles G. Cooper, Banking Commissioner Texas Department of Banking.

Annual Governance Report North Dorset District Council September 2010 Audit 2009/10.

Pre-Authorized Remittance P.A.R.. What is P.A.R.? A United Church administered program that allows people to financially support their Church through.

Roseville Lutheran Church Budget and Task Force Update December, 2014.

Congregational Meeting March 7, Agenda Call to Order & Opening Prayer 2009 Financial Review 2010 Budget Overview 2010 Narrative Budget Development.

INFORMATIONAL FORUM SEPTEMBER 23, 2013 Metropolitan Community Church of Greater Saint Louis.

Revised July 2013.

Church Finances Rectory.  Cost of building our New Church ~$8,000,000  Balance due as of was $1,979,201  $2,200,000 Swap Loan Terms ◦ Balloon.

Special Rating Areas Financial Roles and Responsibilities January 2014.

Congregational Meeting 2012 Budget

1 “Let God Lead” Church Spending Planning 6/24/09 H. Dodd DRAFT 4 6/12/09.

1 Changes to electoral law Bill 42 – an overview.

Building for the Future Capital Campaign. Current Space & Financials 925 Allwood Road. Clifton: 15 Clinical spaces + 1 common area $8441/month 3% increase.

United Church of God – Lafayette, Indiana Building Fund Discussion.

Joyful Response Electronic Offering Program Lutheran Church Extension Fund Rep Name.

Resurrection Lutheran Church Congregational Meeting January 25, 2009.

Resurrection Lutheran Church Congregational Meeting February 21, 2010.

CONGREGATION KOL SHOFAR TREASURER’S REPORT May 2014.

3 rd Qtr Treasurer’s Update 1.Initiative Update 2.Financial Update 3.Confidence! "If you have not been trustworthy in handling worldly wealth, who.

CONGREGATIONAL MEETING AGENDA  Establish Quorum  Call Meeting to Order  Opening Hymn and Prayer  Approval of Minutes of June Meeting  Presentation.

P ILLARS C AMPAIGN Positioning Ourselves For The Future.

Secretary/Treasurer’s Report AASHTO Annual Meeting 2011 Detroit, Michigan October 15, 2011.

Revisiting the study Composition of the congregation – More than 20 years = 27% – years = 31% – 6-10 years = 17% – 0-5 years = 24% High participation.

Pre-Authorized Remittance P.A.R.. Why P.A.R?? Why Now?? We traditionally rely on people putting money in the collection Plate. Today we have Less People.

* 2012 is Preliminary Data. Report No 9 Page CFA – 7 …, the Council on Finance and Administration has approved a goal of moving toward a reduced total.

Sunday, November 22, :30pm. Agenda  Call to Order and Welcome – Philip Edlund, President  Opening Devotions – Pastor Gaustad  Adoption of Minutes.

St. Matthew UMC. We have seen why we need to make extensive repairs to our Sanctuary Building, Bell Tower and Covered Walkways. While we don’t have the.

2013 Budget Forums January Budget Process at Bethesda Networks asked in August to “be realistic” when preparing budgets for 2013 Council reviews.

December 2, 2008 City of Glendale - Finance Department 1 First Quarter Financial Update December 2, 2008.

Christus Victor Lutheran Church 2016 Annual Meeting January 24, 2016.

Initial – Westside Community Conference Center Initial – Westside Community Conference Center 108 th & Grover, south of Center St.

ADDITIONAL FUNDING FOR PUBLIC SCHOOLS SERVING POORER COMMUNITIES Media Briefing – 23 August 2012.

Finance Update Mar 6, Agenda Performance Review 2. Capital Accounts Budget.

1. 2  Strategy of public finance management for  Law on public finance and budget and tax responsibility # 181, of ;  Law on.

Council on Finance & Administration 2016 PreCon Sessions April 30, 2016.

CONNECTIONAL MINISTRIES REACHING FURTHER WITH THE GOSPEL BY SHARING THE LOAD.

Quarterly reportback on Diocesan Affairs

Greenlane Christian Fellowship Trust

Welcome Project Mortgage Information

CHRIST CHURCH GREENWICH 2016 Financial Report

Maintaining A Healthy Church

Dennis 2017 Annual Meeting.

Trinity Baptist Church

Financial Status and proposed Budget for 2018

Report of the Treasurer

CHRISTUS VICTOR ANNUAL MEETING

Final General Fund Budget

Financial Status and proposed Budget for 2019

Financial Practices for Churches of all Sizes

Budgetary Control at the Local Church

St James’ Church 2016 Financial Snapshot

Quarterly Budget Update 2018 first Quarter Report

budgets Changed date to 4th Monday in June

Presentation transcript:

Winter Congregational Meeting 2011 Trinity Lutheran Church

Call to Order and Opening Prayer Budget and Finance Update Budget Vote Trust Litigation Update Building To Serve - Capital Campaign Update Adjourn Meeting Agenda

Pastor Guiser Opening Prayer

Bob Graves Finance Update

2010 Results Income: $972,207 Expense: $971,360  Net: $847 TCNSK Net (includes camp): $164,602  2010 Highlights:  Weekly Envelopes: $331,745 (+4.6%)  Maintenance: $81,060 (+19%)  Benevolence (including local): $38,725 (-3%)  Trust Income: $40K under target Used $30K of Memorial for operating fund Approval received from AG to move trust to BMT Will receive $40K in 2011 as 2010 “Make Whole” commitment Adjusted Net: $10,847

2011 Budget Proposal Income: $1,021,400 Expense: $1,014,355 Net: $7,045 TCNSK: Income $481,000 / Expense $305,500 Net: $175,500 Million!

2011 Income 1. TCNSK: (including camp): $481, Envelope Giving (weekly envelopes, plate offering, special envelopes): $353, Trusts (includes “Make Whole” payment): $116,200 93% of Income is from three (3) sources

2011 Expense 1. TCNSK (including camp): $305, Clergy: $160, Operations: $120, Music: $90, Mortgage: $73, Office: $51,367 78% of Expense is from six (6) sources

2011 Budget Proposal Questions / Discussion Motion to approve …

Peter Berg Trust Litigation Update

 Schlosser and Lapella Trusts movement from Wachovia Bank to Bryn Mawr Trust Company approved by State Attorney General’s Office. Completed transfer of trusts will be done within first quarter of  Bryn Mawr Trust Company to reimburse Trinity for lost trust income from 2010 (approx. $40,000) and is committed to pay 5% net asset value as yearly income from trusts in future.

Pastor Guiser Building To Serve Building To Serve Capital Campaign Update

Building to Serve  Approximately $140,000 on hand with another $40,000 expected this quarter from trust settlement.  Approximately $215,000 In Lapella Trust designated for building campaign.  Revised site plans submitted to Worcester Township and now under review for either a new land development approval or simply a building permit under the existing land development plan.  Bryn Mawr Trust Company has made an offer to refinance and further mortgage additional cost of any new building.

Building to Serve Questions/Discussion

Meeting Adjournment Motion: