Interest 2,800.00 4,000.00 MMLI Rent 6,000.00 6,000.00 Transfer from Church Mult. And Health Fund 42,000.00 45,000.00 Misc. Income 4,000.00 4,000.00 63,600.00 67,800.00 2018 Budget reflects an approximate 2% increase over the 2017 Budget 2018 MICHIGAN REGION CONFERENCE BUDGET AMOUNT MINISTRY EXPENSE DETAILS $304,218.00 1. Ministry Staff [Director, Coordinator, Support Team] $ 31,600.00 2. Resource Center Admin. [Office supplies, equipment, printing, phone, travel, etc.] $ 42,100.00 3. Min. Teams/Network Dev. [Disciple-making, Multiplication, Mission Dist. Development, etc.] $ 19,500.00 4. Regional Ministries [Retreats, Pastoral Care, Hospitality, etc.] $ 26,500.00 5. Buildings and Property [Insurance, maintenance, improvements, utilities, etc.] $ 15,100.00 6. General Expenses [Bethel College, Retired DS fund, Budget Contingency, etc.] $439,018.00 $(67,800.00) Income from sources [Program fees and registrations, rent, interest, etc.] $371,218.00 Funding from Ministry Shares The 2018 Budget total reflects a 2% increase over the 2017 Budget.
Interest 2,800.00 4,000.00 MMLI Rent 6,000.00 6,000.00 Transfer from Church Mult. And Health Fund 42,000.00 45,000.00 Misc. Income 4,000.00 4,000.00 63,600.00 67,800.00 2018 Budget reflects an approximate 2% increase over the 2017 Budget 2018 MICHIGAN REGION CONFERENCE BUDGET MINISTRY EXPENSE DETAILS AMOUNT 1. Ministry Staff [Director, Coordinator, Support Team] $304,218.00 2. Resource Center Admin. [Office supplies, equipment, printing, phone, travel, etc.] $ 31,600.00 3. Min. Teams/Network Dev. [Disciple-making, Multiplication, Mission Dist. Development, etc.] $ 42,100.00 4. Regional Ministries [Retreats, Pastoral Care, Hospitality, etc.] $ 19,500.00 5. Buildings and Property [Insurance, maintenance, improvements, utilities, etc.] $ 26,500.00 6. General Expenses [Bethel College, Retired DS fund, Budget Contingency, etc.] $ 15,100.00 $439,018.00 Income from sources [Program fees and registrations, rent, interest, etc.] $(67,800.00) Funding from Ministry Shares $371,218.00 The 2018 Budget total reflects a 2% increase over the 2017 Budget.
MI-Region-Conference-Handbook-2018.docx