Our Saviour Lutheran Church
2007 Spending Plan
					year to date actual as of 9/30/06	projected 10/06-12/06	Total Projected for 2006	2006 Budget	2007 Approved Spending Plan		$ Budget Increase 2006 to 2007
INCOME
	OFFERING
		Current Offering			85,332	33,012	118,344	115,500	130,178	10% increase over	####
										2006 est. actual
	BUILDING USE
		Building Use - Infrequent/One Time use			175	50	225	350	250		(100)
TOTAL INCOME					85,507	33,062	118,569	115,850	130,428		###
EXPENSES - MINISTRY
	BENEVOLENCE
		Pastor Discretionary Benevolence			85	265	350	350	400		50
		Synod Mission and Ministry Support			6,064	2,021	8,085	8,085	9,763	7.5% of Current	1,678
		Missionary Benevolence			1,800	600	2,400	2,400	2,700		300
		Education Benevolence			750	250	1,000	1,000	1,000		0
		MCEAP			0	0	0	0	600		600
		Cburg Ministerial Association			0	0	0	0	300		300
				TOTAL EXPENSES - BENEVOLENCE	8,699	3,136	11,835	11,835	14,763		###
	EDUCATION
		Sunday School Rental space			550	0	550	575	0		(575)
		Devotional Booklets			2	383	385	400	400		0
		Children's Ministry
			Sunday School Curriculum		270	0	270	500	900		400
			Sunday School Supplies		126	25	151	100	150		50
			Children's Church		102	25	128	100	150		50
			Children's Bulletins		88	0	88	100	100		0
			Children's Music		35	30	65	65	65		0
			VBS		350	0	350	600	650		50
			Confirmation		0	0	0	100	100		0
			First Communion Instruction		30	0	30	100	100		0
			Christmas Program					0	75		75
			Rally Day/Year end event					0	100		100
		Adult Learning and Spiritual Development
			Bible Study		0	0	0	50	100		50
			Lutheran Magazine		584	50	634	525	650		125
			Sunday School		60	100	160	395	350		(45)
	TOTAL EDUCATION				2,198	613	2,811	3,610	3,890		280
	EVANGELISM
		Newspaper Ads			192	0	192	150	204		54
		Resources			0	0	0	50	50		0
		Yellow Pages			380	76	456	456	504		48
		Website Hosting			20	0	20	20	70		50
	TOTAL EVANGELISM				592	76	668	676	828		152
	FELLOWSHIP
		Weekly Fellowship			265	25	290	250	350		100
		Event Fellowship			361	50	411	500	500		0
	TOTAL FELLOWSHIP				626	75	701	750	850		100
	FINANCE
		Resources			0	25	25	50	50		0
		Offering Envelopes			192	0	192	175	225		50
	TOTAL FINANCE				192	25	217	225	275		50
	MUTUAL MINISTRY
		Resources			0	0	0	50	75		25
	TOTAL MUTUAL MINISTRY				0	0	0	50	75		25
	SERVICE
		Detention Home			177	0	177	350	350		0
		Harvest Festival Promotion			16	150	166	150	200		50
	TOTAL SERVICE				192	150	342	500	550		50
	SHEPHERDING
		Card Ministry			0	0	0	50	50		0
	TOTAL SHEPHERDING				0	0	0	50	50		0
	STEWARDSHIP
		Stewardship Ministry			0	200	200	400	500		100
	TOTAL STEWARDSHIP				0	200	200	400	500		100
	WORSHIP AND MUSIC
		Worship
			Albs		106	0	106	250	250		0
			Altar Flowers		12	0	12	50	25		(25)
			Altar Supplies		331	25	356	100	200		100
			Bulletins		242	81	322	350	350		0
			Baptism Supplies		30	25	55	50	50		0
			Tape Ministry		0	20	20	30	30		0
			Supply Pastor		471	160	631	750	750		0
			Seasonal Worship Supplies
				Advent/Christmas	44	25	69	50	50		0
				Lent/Palm Sunday/Easter	46	0	46	75	75		0
			Worship Planning Resources		0	100	100	175	175		0
			Miscellaneous Worship Supplies		117	0	117	100	100		0
		Music
			Choir - Music		0	0	0	150	150		0
			Choir - Supplies		42	0	42	100	100		0
			Choir Accompanist/Other Musicians		160	440	600	680	2,200		1,520
			Organ - Music		0	0	0	0	100		100
			Organ/Piano Tuning & Maintenance		265	265	530	550	550		0
			Supply Organist		0	0	0	200	200		0
			Subscriptions-The Organist		70	0	70	64	120		56
	TOTAL WORSHIP AND MUSIC				1,934	1,141	3,075	3,724	5,475		###
	YOUTH MINISTRY
			Youth Group		89	100	189	100	1,400		1,300
			Kingdom Kids		0	50	50	50	75		25
			Monthly Youth deposit (youth events)		1,400	450	1,850	1,800	2,400		600
	TOTAL YOUTH MINISTRY				1,489	600	2,089	1,950	3,875		###
				TOTAL EXPENSES - MINISTRY	7,224	2,880	10,104	11,935	16,368		###
EXPENSES - SUPPORT
	CONFERENCES
		Synod Assembly			869	0	869	900	1,000		100
		Conferences			100	175	275	300	300		0
	TOTAL CONFERENCES				969	175	1,144	1,200	1,300		100
	OFFICE
		Copier Maintenance Agreement Contract			1,746	0	1,746	1,650	2,000		350
		Copier Replacement Fund-to savings						0	1,800		1,800
		Office Supplies			601	300	901	600	800		200
		Postage
			Bulk Mail Permit		160	0	160	150	160		10
			newsletter and office postage		527	50	577	650	900		250
		Telephone			764	237	1,001	1,100	1,000		(100)
		Software						0	250		250
		Temp Office Assistant						0	1,000		1,000
	TOTAL OFFICE				3,799	587	4,386	4,150	7,910		###
	PROPERTY
		Cleaning & Paper Products			175	75	250	200	325		125
		Maintenance and Repairs			509	100	609	400	2,500	incl sealing of $1500	2,100
		HVAC Maintenance/Contract Inspection						0	300		300
		Sign			0	500	500	500	800		300
		Snow Removal			150	150	300	325	400		75
		Furniture			0	0	0	300	300		0
		Utilities
			Electricity		2,653	752	3,405	3,750	3,750		0
			Water		291	65	356	800	500		(300)
		Building Insurance			1,168	288	1,456	1,200	1,200		0
		Mower			111	35	146	235	200		(35)
		Monthly maintenance deposit			1,800	600	2,400	2,400	2,400		0
	TOTAL PROPERTY				6,856	2,565	9,421	10,110	12,675		###
				TOTAL EXPENSES - SUPPORT	11,623	3,327	14,950	15,460	21,885		###
EXPENSES - STAFF
	PASTOR COMPENSATION
		Base Salary			26,619	8,873	35,492	35,492	37,100		1,608
		Housing Allowance			7,986	2,662	10,648	10,648	11,130		482
		Social Security			4,889	1,630	6,519	6,519	6,815		296
	PASTOR BENEFITS
		Health/Dental Insurance			10,782	3,594	14,376	14,376	16,348		1,972
		Disability Insurance			988	329	1,317	1,316	1,101		(215)
		Pension			4,739	1,580	6,319	6,319	6,605		286
		Retiree Support			276	92	369	369	385		16
	PASTOR PROFESSIONAL EXPENSES
		Pastor Mileage			2,399	550	2,949	2,800	3,100		300
		Pastor Book Allowance/Other Pro Exp			123	150	273	400	300		(100)
		Pastor Continuing Education			16	0	16	400	500		100
				TOTAL EXPENSES-STAFF	58,817	19,460	78,277	78,639	83,385		4,746
				TOTAL EXPENSES	86,364	28,803	115,167	117,869	136,401		###
				NET INCOME	(857)	4,259	3,403	(2,019)	(5,973)		###