Adopted by action SA24.06.05.
Fiscal Year 2025-2026 | Adopted Budget FY2025-2026 |
---|---|
INCOME | |
Mission Support | $403,000.00 |
-CWO Share (percent) | 30.00% |
-CWO Share (nominal) | $120,900.00 |
-Synod Share (nominal) | $282,100.00 |
Mission Support (Synod Only) | $10,000.00 |
Miscellaneous | |
Interest | $3,500.00 |
Total Income (for Synod) | $295,600.00 |
Expense | |
Polity | |
Synod Assembly | $500.00 |
Synod Council | $2,500.00 |
Region 8 | $1,000.00 |
Tri-Synod Archives | $500.00 |
West Virginia Council of Churches | $3,000.00 |
Subtotal | $7,500.00 |
Synod Program | |
Operational Committees | $1,000.00 |
Candidacy Committee | $2,000.00 |
Seminarian Aid | $1,000.00 |
Pastoral Counseling | $1,000.00 |
Pastoral Care | $1,000.00 |
Rostered Leader Debt Reduction | $2957.00 |
Rostered Education | |
FCTE | $2,000.00 |
BLWL/SLWL | |
LARCUM | $1,500.00 |
Grants to Congregations with Special Needs | |
Tri-Synod Planned Giving Officer | $1,000.00 |
Subtotal | $13457.00 |
Synod Operations | |
Office | |
-Rent (includes utilities) | $6,000.00 |
-Telecommunications | $3,000.00 |
-Software & Applications | $3,000.00 |
-Supplies | $500.00 |
-Equipment | $3,000.00 |
-Postage | $50.00 |
-Financial Fees | $360.00 |
Insurance | $4,000.00 |
Professional Services | |
-Bookkeeping | $12,000.00 |
-Clerical | $5,000.00 |
-Event Planning | |
-Legal | $300.00 |
-Audit | $10,000.00 |
Travel | $15,000.000 |
Subtotal | $62,210.00 |
Staff & Personnel | |
Bishop | |
-Total Defined Compensation | |
—Salary | $82,068.60 |
—Housing | $14,000.00 |
—Social Security Allowance | $7,958.00 |
-Benefits (Pension, Medical, etc.) | $65,000.00 |
Workmans Compensation | $250.00 |
Subtotal | $169,276.63 |
Grants | |
United Lutheran Seminary | $1,000.00 |
Thiel College | |
Lutheran Campus Ministry at WVU | $25,300.00 |
Campus Ministry Grants to Synod Terr. Mins. | |
Caroline Furnace Lutheran Camp | $2,000.00 |
Camp Luther | $9,250.00 |
Community Lutheran Partners | $5,750.00 |
Subtotal | $43,300.00 |
Miscellaneous | |
Total Expense | $295,743.63 |
Surplus/Deficit | $6.37 |
Last modified:
8 June 2024
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