1. St. Catherine of Alexandria Financial Plan for 2014

2. Areas requiring funding to achieve Vision, Ministry and Mission Functional areaActivity AdministrationAdvertising, BAC expense, Copier, Insurance, Office supplies, Postage, Compensation for Admin Asst. FacilitiesLandscape & Grounds, Maintenance & Bldg Cleaning, Utilities, Supplies WorshipMusic Director Salary, Guest Musicians, Altar guild, Flowers, Music and Worship ClergyCompensation SHU, Health insurance, Workmen’s Compensation, Pension, Life Insurance, Travel Expenses, Supply Clergy, Professional Expenses Ministry and MissionHunger relief, Outreach activities, Outreach fund expenses Denominational SupportDPA, Canonical offerings

3. Projected Ending 2013 Financial Results Projected Funds Received83,200 Projected Expenses Administration Building and Grounds (facilities) 6,052 13,325 Worship Clergy Support 9,225 52,000 Denominational relationships Ministry and Mission Budget 16,056 2,000 Projected Total Expenses98,658 Variance(15,458)

4. Essential Infrastructure- required to function as a worshiping community Funding requiredAmount $103,033 Expenses Administration Building and Grounds 6,461 16,350 Worship Clergy Support 0 68,722 Denominational Relationships Ministry and Mission 11,500 0 Total Expenses$103,033 Surplus (Deficit)($0)

5. Essential Infrastructure with worship Funding requiredAmount $112,849 Expenses Administration Building and Grounds (facilities) 6,461 16,350 Worship Clergy Support 9,816 68,722 Denominational relationships Ministry and Mission Budget 11,500 0 Total Expenses$112,849 Surplus (Deficit)($0)

6. Essential infrastructure, worship, mission and ministry Funding requiredAmount $117,449 Expenses Administration Building and Grounds (facilities) 6,461 16,350 Worship Clergy Support 9,816 68,722 Denominational relationships Ministry & Mission 11,500 4,600 Total Expenses$117,449 Variance($0)

7. Allocation of Financial Requirements fully allocated

8. Summary of Funding Levels Essential Infrastructure (This keeps doors open and provides basic services to community) $103,033 Essential service with the addition of worship (music and altar guild and flowers) $112,849 Essential service with worship above and ministry and mission budget $117,449