Approved Budget

conference business.

Income

Total Contributions from Churches $910,000.00
Total Loan Interest Income- Churches $127,785.00
Total Loan Interest Income- Other $436,920.00
Retained Earnings Prior Year $65,000.00
Management Account O set $25,000.00
Investment Interest Income $113,217.29
Total Income $1,702,922.29

Expense

Strategic Priority Expense / Center For Transformational Leadership
APU/FM Center $20,000.00
Special Scholarship/Internships $30,000.00
Recruitment/Development $50,000.00
Development Resource $20,000.00
Total Center For Transformational Leadership $120,000.00
Total Church Planting $250,000.00
Coaching $10,000.00
Learning Community $20,000.00
Strengthening Churches
Superintendent Resourcing $30,000.00
Regional Leader Support $42,000.00
Regional Leader Resourcing $9,000.00
Total Strengthening Churches $81,000.00
Total Strategic Priorities Expense $482,200.00
Total Denominational Participation $347,306.00
Conference Operations
MEG/MAC Board Expense $18,000.00
Annual Conference $35,000.00
Total Personnel $667,884.60
Total Meals & Travel $40,000.00
Staff Resource $7,500
Total Office Operations $70,300.00
Total Conference Operations $838,684.60
Total Expense $1,680,190.60
Net Ordinary Income $22,731.69