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

2. 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

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

4. 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.

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

6. Paradise Point Camp
Line 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:

7. 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

8. Any Questions?

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