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Annual Apportionments for 2018
 
District: Yadkin Valley Church: Shady Grove (Winston-Salem) GCFA: 301782 Charge: YV-540

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: $ 583,571
Category
2014
2015
2016
 
Total Apportioned Funds Paid
63,069
61,767
64,013
 
Pastor(s) Pension Benefits Premiums
26,976
23,839
19,665
 
Pastor(s) Health Benefits Premiums
40,128
29,682
26,427
 
Salary Paid Pastor
75,000
75,000
76,500
 
Salary Paid Associate(s)
41,310
41,310
21,218
 
Utitlities Paid Pastor/Assoc
15,000
15,000
7,500
 
Travel Paid Pastor/Assoc
249
313
2,715
 
Other Allowances Paid Pastor/Assoc
0
0
500
 
Comp. of Deacon/Diaconal Ministers
49,615
50,000
52,744
 
Comp. of Other Employees
149,061
161,367
156,335
 
Church Expenses for Program
43,721
32,690
39,179
 
Other Church Operating Expenses
93,666
95,148
100,006
 
Total Net Expenses
 
597,795
586,116
566,802
 
District Apportioned Funds
          2017 2018  
   District Missional Engagement   More budget information
$ 2,294 
 
 $ 2,110
 
   District Benevolence Fund   More budget information
$ 4,388 
 
 $ 4,123
 
   District Congregational Vitality   More budget information
$ 3,590 
 
 $ 3,452
 
 
 Total District Apportionments
   
$ 10,272 
 
 $ 9,685
 

Conference Apportioned Funds
          2017 2018  
    Conference Operating Costs
504:
District Operations Fund
More budget information
$ 8,308
 
$ 7,699
 
505:
Conference Support and Administrative Fund
More budget information
$ 13,818
 
$ 12,361
 
506:
Equitable Compensation Fund
More budget information
$ 634
 
$ 459
 
507 Incapacity Insurance Supplement
More budget information
$ 1,730
 
$ 1,530
 
    Conference Ministry
508:
Mission and Ministry
More budget information
$ 8,703
 
$ 8,996
 
509:
Intentional Interim Ministry
More budget information
$ 238
 
$ 229
 
    General Church
513:
Africa University Fund
More budget information
 $ 285
 
 $ 282
 
514:
Black College Fund
More budget information
 $ 1,275
 
 $ 1,260
 
503:

Episcopal Fund

More budget information
$ 2,802
 
$ 2,770
 
515:
General Administration Fund  
More budget information
 $ 1,123
 
 $ 1,111
 
516:
Interdenominational Cooperation Fund  
More budget information
 $ 250
 
 $ 247
 
517:
Jurisdictional Administration Fund
More budget information
 $ 184
 
 $ 143
 
519:
Ministerial Education Fund
More budget information
 $ 3,196
 
 $ 3,159
 
520:
World Service Fund   
More budget information
 $ 9,461
 
 $ 9,352
 
Total Conference Apportionments
$ 52,007
 
$ 49,598
 
 



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