| Section 8 |
|
|
| Financial Reports |
| 2001 Budget |
| INCOME | |
| Voluntary Commitments |
1,460,304 |
| EEC Support |
123,786 |
| Trust Funds |
10,751 |
| Miscellaneous |
50,000 |
| Prior Year's Budget Balance | ____________ |
| 1,644,841 | |
| ———————————— | |
| EXPENSE DIOCESAN MINISTRY |
|
| Bishop & Council | 3,000 |
| Bookshop | 5,000 |
| Church in Society | 11,000 |
| Communications | 27,510 |
| Congregational Development | 10,300 |
| Staff Support for Diocesan Ministry | 42,892 |
| Diocesan Camps & Conference Task Force | 20,000 |
| Episcopal Institutions |
3,000 |
| Liturgical commission | 500 |
| Standing Committee | 4,050 |
| TOTAL DIOCESAN MINISTRY | 127,252 |
| MISSION WITHIN THE DIOCESE |
|
| Area Mission Teams | 30,000 |
| Mission Strategy | 7,500 |
| Staff support for mission within the Diocese | 99,428 |
| Support for Campus Ministries | 0 |
| Support for Youth |
27,558 |
| Support for camps | 10,000 |
| New Start Funds | 0 |
| Support for Missions/campus ministry | 290,000 |
|
TOTAL MISSION WITHIN THE DIOCESE |
464,486 |
| MISSION BEYOND THE DIOCESE |
|
| Companion Diocese |
300 |
| General Convention Deputies | 10,000 |
| General Convention Bishop | 2,000 |
| General Church Objective | 273,197 |
| Synod Assessment | 2,394 |
| Synod Deputies | 1,200 |
| TOTAL MISSION BEYOND THE DIOCESE | 289,091 |
| CLERGY SUPPORT |
|
| Clergy Deployment & Moving | 14,200 |
| Commission on Ministry | 90,907 |
| Christian Spiritual Formation | 7,000 |
| Spiritual Life | 2,500 |
| Medical Insurance - Retired | 95,208 |
| Support of Clergy & Family | 14,000 |
| Clergy Professional Development | 12,000 |
| Sabbatical Scholarship | 8,000 |
| TOTAL SUPPORT FOR CLERGY | 243,815 |
| SUPPORT FOR THE EPISCOPATE | |
| Bishop's Ministry | 159,233 |
| Episcopal Assistance | 5,000 |
| Staff Salaries | 204,560 |
| Staff Continuing Education | 3,000 |
| TOTAL SUPPORT FOR THE EPISCOPATE | 371,793 |
| FIXED COST FOR MISSION & MINISTRY |
|
| Accounting and Auditing | 4,000 |
| Convention & Journal | 11,000 |
| Diocesan House Mortgage | 32,404 |
| Diocesan House Operations | 60,000 |
| General Insurance | 15,000 |
| Property and Taxes |
6,000 |
| TOTAL FIXED COSTS FOR MISSION & MINISTRY | 128,404 |
| CONTINGENCY | 20,000 |
| 1,644,841 | |
|
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| Source: Journal of The Seventeenth Annual Convention of The Diocese of East Tennessee, February 9-11, 2001. |
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Home · Staff & Officers · Parishes · Youth · Calendar · Program Newspaper · Sermons · EFM · Legacy Society · Canons · BCP · Links The Episcopal Diocese of East Tennessee The Right Reverend Charles G. vonRosenberg, Bishop 401 Cumberland Ave. |
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