District Ministry Fund Operating Budget 17-18 proposed District Administration: District Superintendent’s Professional Expenses 13,000 1 District Superintendent’s Auto [Maint./fuel] 4,500 2 District Superintendent’s Auto Replacement 0 3 District Superintendent Conferences 6,900 4 District Office Telephone 2,300 5 District Office Postage 500 6 District Office Supplies 1,600 7 District Office Equipment 4,000 8 Copier Replacement 3,000 8a District Boards and Committees 1,600 9 Life Long Learning 12,000 10 District Assembly Expenses 7,000 11 Benevolence and Gifts 500 12 Pastoral Care 1,000 13 District Secretary’s Expenses 2,700 14 District Admin Reimbursement 12,000 14a District Treasurer’s Expenses 1,000 15 Promotion and Advertising 1,000 17 P&S Speakers 0 17a District Commmunication Technology 7,500 18a Administration [other] 2,000 19 General Assembly Delegate Reserve 0 20 Insurances 10,221 21 Zone Facilitators 1,000 22 NWID Stewardship Fund (Dist. Tithe) 39,000 24 District Office Utilities 900 27 Total District Administration 135,221 29 Total Parsonages utilities/maintenance 11,000 33 Total Salaries/Honoraria 176,726 40 Total District Employee Benefits 80,530 53 Total Auxiliaries 31,750 58 Total District Budget for 2017-2018 435,228 67
District Ministry Fund Operating Budget 17-18 proposed District Administration: 1 District Superintendent’s Professional Expenses 13,000 2 District Superintendent’s Auto [Maint./fuel] 4,500 3 District Superintendent’s Auto Replacement 0 4 District Superintendent Conferences 6,900 5 District Office Telephone 2,300 6 District Office Postage 500 7 District Office Supplies 1,600 8 District Office Equipment 4,000 8a Copier Replacement 3,000 9 District Boards and Committees 1,600 10 Life Long Learning 12,000 11 District Assembly Expenses 7,000 12 Benevolence and Gifts 500 13 Pastoral Care 1,000 14 District Secretary’s Expenses 2,700 14a District Admin Reimbursement 12,000 15 District Treasurer’s Expenses 1,000 17 Promotion and Advertising 1,000 17a P&S Speakers 0 18a District Commmunication Technology 7,500 19 Administration [other] 2,000 20 General Assembly Delegate Reserve 0 21 Insurances 10,221 22 Zone Facilitators 1,000 24 NWID Stewardship Fund (Dist. Tithe) 39,000 27 District Office Utilities 900 29 Total District Administration 135,221 33 Total Parsonages utilities/maintenance 11,000 40 Total Salaries/Honoraria 176,726 53 Total District Employee Benefits 80,530 58 Total Auxiliaries 31,750 67 Total District Budget for 2017-2018 435,228
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