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Annual Apportionments for 2018
 
District: Smoky Mountain Church: First (Franklin) GCFA: 302503 Charge: SM-090

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: $ 586,181
Category
2014
2015
2016
 
Total Apportioned Funds Paid
43,274
45,047
48,432
 
Pastor(s) Pension Benefits Premiums
20,340
18,299
17,859
 
Pastor(s) Health Benefits Premiums
12,960
9,588
10,156
 
Salary Paid Pastor
93,287
89,991
91,791
 
Salary Paid Associate(s)
46,309
47,514
48,464
 
Utitlities Paid Pastor/Assoc
15,000
15,000
15,000
 
Travel Paid Pastor/Assoc
7,312
9,072
9,274
 
Other Allowances Paid Pastor/Assoc
0
0
0
 
Comp. of Deacon/Diaconal Ministers
0
0
0
 
Comp. of Other Employees
156,811
160,452
183,459
 
Church Expenses for Program
28,113
31,872
45,799
 
Other Church Operating Expenses
141,097
143,501
153,470
 
Total Net Expenses
 
564,503
570,336
623,704
 
District Apportioned Funds
          2017 2018  
   District Missional Engagement   More budget information
$ 593 
 
 $ 636
 
   District Benevolence Fund   More budget information
$ 830 
 
 $ 890
 
   District Congregational Vitality   More budget information
$ 949 
 
 $ 1,017
 
 
 Total District Apportionments
   
$ 2,372 
 
 $ 2,543
 

Conference Apportioned Funds
          2017 2018  
    Conference Operating Costs
504:
District Operations Fund
More budget information
$ 7,528
 
$ 7,734
 
505:
Conference Support and Administrative Fund
More budget information
$ 12,522
 
$ 12,416
 
506:
Equitable Compensation Fund
More budget information
$ 575
 
$ 461
 
507 Incapacity Insurance Supplement
More budget information
$ 1,567
 
$ 1,537
 
    Conference Ministry
508:
Mission and Ministry
More budget information
$ 7,886
 
$ 9,036
 
509:
Intentional Interim Ministry
More budget information
$ 215
 
$ 231
 
    General Church
513:
Africa University Fund
More budget information
 $ 259
 
 $ 283
 
514:
Black College Fund
More budget information
 $ 1,155
 
 $ 1,266
 
503:

Episcopal Fund

More budget information
$ 2,539
 
$ 2,782
 
515:
General Administration Fund  
More budget information
 $ 1,018
 
 $ 1,115
 
516:
Interdenominational Cooperation Fund  
More budget information
 $ 226
 
 $ 248
 
517:
Jurisdictional Administration Fund
More budget information
 $ 167
 
 $ 144
 
519:
Ministerial Education Fund
More budget information
 $ 2,896
 
 $ 3,173
 
520:
World Service Fund   
More budget information
 $ 8,574
 
 $ 9,394
 
Total Conference Apportionments
$ 47,127
 
$ 49,820
 
 



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