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Annual Apportionments for 2018
 
District: Appalachian Church: Boone (Boone) GCFA: 297427 Charge: AP-120

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: $ 1,036,147
Category
2014
2015
2016
 
Total Apportioned Funds Paid
73,043
77,868
83,196
 
Pastor(s) Pension Benefits Premiums
24,804
25,874
24,991
 
Pastor(s) Health Benefits Premiums
33,096
29,478
31,560
 
Salary Paid Pastor
93,756
90,157
90,157
 
Salary Paid Associate(s)
77,850
82,506
100,848
 
Utitlities Paid Pastor/Assoc
35,300
41,727
45,777
 
Travel Paid Pastor/Assoc
0
0
0
 
Other Allowances Paid Pastor/Assoc
21,075
15,096
15,817
 
Comp. of Deacon/Diaconal Ministers
0
0
0
 
Comp. of Other Employees
291,884
391,319
398,386
 
Church Expenses for Program
90,368
90,617
94,080
 
Other Church Operating Expenses
194,099
225,305
218,406
 
Total Net Expenses
 
935,275
1,069,947
1,103,218
 
District Apportioned Funds
          2017 2018  
   District Missional Engagement   More budget information
$ 2,897 
 
 $ 3,177
 
   District Benevolence Fund   More budget information
$ 1,231 
 
 $ 953
 
   District Congregational Vitality   More budget information
$ 3,853 
 
 $ 4,226
 
 
 Total District Apportionments
   
$ 7,981 
 
 $ 8,356
 

Conference Apportioned Funds
          2017 2018  
    Conference Operating Costs
504:
District Operations Fund
More budget information
$ 13,084
 
$ 13,670
 
505:
Conference Support and Administrative Fund
More budget information
$ 21,763
 
$ 21,947
 
506:
Equitable Compensation Fund
More budget information
$ 999
 
$ 815
 
507 Incapacity Insurance Supplement
More budget information
$ 2,724
 
$ 2,716
 
    Conference Ministry
508:
Mission and Ministry
More budget information
$ 13,706
 
$ 15,973
 
509:
Intentional Interim Ministry
More budget information
$ 374
 
$ 407
 
    General Church
513:
Africa University Fund
More budget information
 $ 449
 
 $ 501
 
514:
Black College Fund
More budget information
 $ 2,008
 
 $ 2,237
 
503:

Episcopal Fund

More budget information
$ 4,413
 
$ 4,917
 
515:
General Administration Fund  
More budget information
 $ 1,769
 
 $ 1,972
 
516:
Interdenominational Cooperation Fund  
More budget information
 $ 394
 
 $ 439
 
517:
Jurisdictional Administration Fund
More budget information
 $ 290
 
 $ 255
 
519:
Ministerial Education Fund
More budget information
 $ 5,033
 
 $ 5,608
 
520:
World Service Fund   
More budget information
 $ 14,901
 
 $ 16,605
 
Total Conference Apportionments
$ 81,907
 
$ 88,062
 
 



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