Our Budget 
In order for Chilhowie United Methodist Church to conduct its ministries in the community and the world abroad, we develop a budget each year. 


For 1997, the Administrative Board of the Chilhowie UMC has adopted the following Budget:

I. Connectional Ministry Expenditures

    A. Conference Fair Share

$16,531

    B. Abingdon District Fund

$886

Total Ministry Expenditures $17,417
II. Local Church Expenditures  

    A. Related to the Pastor

 

      Total Pastor's Compensation

$32,000

      Blue Cross/Blue Shield (Church)

$2,364

      Annual Conference Expenses

$350

      Pulpit Supply

$250

      Continuing Education Fund

$400

              Subtotal Related to the Pastor

$35,364    

         B. Related to Ministry Groups  
                    1. Nurture Ministry Group

$2,400

                    2. Outreach Ministry Group

$340

                    3. Witness Ministry Group

$845

               Subtotal Related to Ministry Groups

$3,585

           C. Related to Other Employees  
                    1. Custodian

$2,500

                    2. FICA Expense

$191

    Subtotal Related to Other Employees

$2,691
Total Local Church Expenditures $41,641
III. Operational Expenditures

    A. Church Maintenance

$1,250

    B. Parsonage Maintenance

$1,250

    C. Church Electricity

$3,400

    D. Natural Gas

$1,000

    E. Church Water

$235

    F. Church Telephone

$800

    G. Parking Lot Rental

$450

    H. Church/Parsonage Insurance

$2,700

    I. Lay Delegate to Annual Conference

$350

    J. Church Supplies

$150

    K. Office Supplies & Equipment

$1,952
Total Operational Expenditures

$13,537
Total Church Budget

$72,595

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