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Annual Apportionments for 2018
 
District: Northern Piedmont Church: Woodmont (Reidsville) GCFA: 295838 Charge: NP-590

Factors used in calculation of your 2018 apportionments.

Total 2018 apportionments:
 
$16,209,006
Average Net Expenditures:
 
$190,715,919
Multiplier:
 
0.084990314836000
The Conference Apportionment Funds for 2018 have been calculated for each local church on the basis of the church's average "net expenses" for the years 2014, 2015, and 2016 as reflected in the annual reports from the churches and pastors. Those numbers for your church are shown below.

Each of the apportionments is calculated separately for each church and rounded to the nearest dollar; however, you can figure the total of the funds for your church, within a dollar or two, with the following formula: multiply your three-year average by the multiplier (which is the figure obtained by dividing the total 2018 funds by the average net expenditures of all the churches).

For an description of each fund, click on the information icon ( or ) located by each fund title.

 The reported expenses from your church.  Average for the 3 years: $ 359,869
Category
2014
2015
2016
 
Total Apportioned Funds Paid
27,900
29,017
28,880
 
Pastor(s) Pension Benefits Premiums
10,152
9,196
9,107
 
Pastor(s) Health Benefits Premiums
12,960
9,588
10,156
 
Salary Paid Pastor
63,728
58,800
59,800
 
Salary Paid Associate(s)
0
0
0
 
Utitlities Paid Pastor/Assoc
7,000
12,000
12,000
 
Travel Paid Pastor/Assoc
3,750
3,629
6,470
 
Other Allowances Paid Pastor/Assoc
0
0
0
 
Comp. of Deacon/Diaconal Ministers
0
0
0
 
Comp. of Other Employees
104,920
112,667
128,624
 
Church Expenses for Program
11,522
56,110
48,721
 
Other Church Operating Expenses
64,756
88,929
89,225
 
Total Net Expenses
 
306,688
379,936
392,983
 
District Apportioned Funds
          2017 2018  
   District Missional Engagement   More budget information
$ 1,003 
 
 $ 1,090
 
   District Benevolence Fund   More budget information
$ 496 
 
 $ 539
 
   District Congregational Vitality   More budget information
$ 1,233 
 
 $ 1,340
 
 
 Total District Apportionments
   
$ 2,732 
 
 $ 2,969
 

Conference Apportioned Funds
          2017 2018  
    Conference Operating Costs
504:
District Operations Fund
More budget information
$ 4,574
 
$ 4,748
 
505:
Conference Support and Administrative Fund
More budget information
$ 7,608
 
$ 7,622
 
506:
Equitable Compensation Fund
More budget information
$ 349
 
$ 283
 
507 Incapacity Insurance Supplement
More budget information
$ 952
 
$ 943
 
    Conference Ministry
508:
Vision and Goals for Conference Ministry
More budget information
$ 4,792
 
$ 5,548
 
509:
Intentional Interim Ministry
More budget information
$ 131
 
$ 142
 
    General Church
513:
Africa University Fund
More budget information
 $ 157
 
 $ 174
 
514:
Black College Fund
More budget information
 $ 702
 
 $ 777
 
503:

Episcopal Fund

More budget information
$ 1,543
 
$ 1,708
 
515:
General Administration Fund  
More budget information
 $ 619
 
 $ 685
 
516:
Interdenominational Cooperation Fund  
More budget information
 $ 138
 
 $ 152
 
517:
Jurisdictional Administration Fund
More budget information
 $ 101
 
 $ 88
 
519:
Ministerial Education Fund
More budget information
 $ 1,759
 
 $ 1,948
 
520:
World Service Fund   
More budget information
 $ 5,209
 
 $ 5,767
 
Total Conference Apportionments
$ 28,634
 
$ 30,585
 
 



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