St. Thomas Lutheran Church | 2017 Budget


2017 Projected Receipts (15,16,17)

Plate (cash): $    7700          8,295         5,920

Envelopes:   319,730       332,000        319,600

Other:                                                              21,80         32,460         326,940  ($278,569 for mortgage payoff)

   Subtotal: $359,890       376,395      652,460


Projected 2017 ECC Related Receipts (15,16,17)

        Tuition:      $124,300       123,300        105,900

            Fees           8,500          10,075            8,500

B/A, SACC,Wrap 133,300         161,497        173,800

     Other            10,450           8,000            8,600

Subtotal     $276,550     $302,872    $296,800



Projected 2017 Receipts  (2016 v. 2017)

                                           Subtotal Ch. $376,395                $652,460  (includes mortgage payoff)

Subtotal ECC $302.872               $296,800

Total Revenue $679,267                $949,260


2017 Projected Expenses



Bringing the Gospel

This amount covers cost of Pastor’s salary and covers health, pension, death/disability, Social Security, business allowance, guest speakers, Stewardship, and Evangelism.  

2015: $99,129

2016: $102,709

2017: $102,915




Worship

This covers all expenses for worship and music resources which enhance our worship and includes organist salary, organ maintenance, altar flowers, license fees, and the purchase of voice and instrument music. 

2015: $13,365

2016: $13,753

2017: $13,822

 

Church Administration

This covers church office expenses which include staff salary and benefits, bookkeeping, payroll, phone, website, paper, workers comp. copiers, and funds for possible pay increases for school staff in August.   

2015: $68,395

2016: $74,766

2017: $75,124

 

Care of Property

This covers cost of Facilities manager, benefits, cleaning, utilities, church insurance, repair/replacement, snow removal, trash, maintenance contracts for roof and HVAC, and care of grounds.   Parking Lot seal/stripe included. 

2015: $143,410

2016: $156,808

2017: $168,644 ($27,846 roof design)


 

Roof Project for 2017


The cost of the Remaining Roofs Project is a Capital Expense and will be covered by special gifts, St. Thomas Endowment Fund, and Jochum-Moll Funds.  Both the cost and the receipts for the project will be added to the 2017 Budget but does not affect Operating budgets. 



Kingdom Work

This portion of the budget reflects our support for the LCMS.  We have no students at Lutheran West but will give $4,000 as Associate Member but no longer participate with “member discounts”. 

2015: $17,900  

2016: $18,900

2017: $18,500


 

Youth, Sunday School and Assimilation

This area includes Sunday Kids, Scouting programs, Lifelight, and youth.

2015:  $4,450

2016:  $3,350

2017:  $2,950


 

Total Reoccurring Church Uses

2015:  $348,862

2016:  $370,286

                                                               2017:   $381,956  (Remember Roof Design costs of $27,846)



Early Childhood Center

This covers the salaries, health and benefits for the ECC staff, computer maintenance, website, Fall and Spring events, and classroom supplies.  Also includes interview and moving expenses for new Director/Principal.

2015:  $246,301

2016:  $268,524

2017:  $286,179





Drum Roll Please


Expense Budget for 2017: $949,213 (Includes Mortgage payoff)

Receipts Budget for 2017: $949,260 (Includes grant for Mortgage payoff)

Net budget surplus of  $47



Welcome

Our mission at St. Thomas is to build the community spiritually by spreading the Gospel truth of Jesus' love. We proclaim one message -- the message of forgiveness, peace and hope that is only found at the foot of the cross. >>


Sunday Worship –– 8:15 & 10:45 a.m.

   21211 Detroit Road, Rocky River
              (440) 331-2680
 

    Pastor's Personal Welcome



                 Advent Devotions


    



























 
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St. Thomas Lutheran Church & Early Childhood Center

Location

21211 Detroit Road
Rocky River, OH 44116

Pastor Eric Van Scyoc

Sunday Worship Services

Worship
8:15 am & 10:45 am

Bible Study/Sunday School
9:30 am

 

Contact Us

(440) 331-2680 | EMAIL

FACEBOOK

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