Second ReadingUnion Newburgh
December 4, 2012
Hudson River Presbytery2013 Budget
Off-budget Ministries
In addition to the vital ministries discussed in this budget, your Presbytery makes possible:
- Cross-cultural, and - Prison Ministries
These ministries are of vital and growing importance in our area andare entirely self-funded.
Off-budget MinistriesSources Uses
PPG Grants (Cross-Cultural, 55,709 Cross-cultural Ministry 37,387 Prison Ptnrshp) Prison Ministry 26,539
Honoraria 275 Challenge to Change-ProjectsDesignated Donations 4,473 ACSTechnologies 2,585 Challenge to Change 27,586 Beacon, First 5,000 Legacy 2020 Vision 20,788 Peekskill 10,000 Capital Loan Fund 24,730 The Farm at Holmes PCA 5,000 Presbytery Unrestricted Fund 3,469 Washingtonville, First 5,001
Total 137,030 Capital Loan FundKingston 20,000 Ridgebury Appraisal 1,750 Amity Property 2,980
Legacy Fund-2020 VisionDobbs Ferry 7,563
as of Aug. 31, 2012 Bedford 13,225 Total 137,030
Mission Structure
Each Ministry acts on behalf of the whole in its area of responsibility
Congregation and Mission Ministries Vocation Ministries Vision Ministries Congregational Change Ministries Stewardship Ministries
Mission in Action
Stew-ardship
Min-istries46%
Vocations Ministries22%
Con-gre-
gation &
Mis-sion Min-
istries19%
Con-gre-
gational
Change Min-istries
9%
Visioning Ministries5%
Stewardship Ministries Vocations MinistriesCongregation & Mission Ministries Connections & Change MinistriesVisioning Ministries
Vision MinistriesWhere Are We Going?
Budget = $29,290
Congregation & Mission MinistriesWho is the community?
Budget = 119,912
Vocation MinistriesWho is on the journey?
Budget = $140,711
Congregational Change How are we getting there?
Budget = $59,006
Mission and Ministry
Stated Clerk
(20 Hours)
GeneralPresbyter(Full-time)
Connections & Change Presbyter
(30 Hours)
Your Staff Hard at Work!
The infrastructure that empowers our Presbytery’s mission and ministry.
Budget = $294,723
Stewardship MinistriesWhat are the resources?
Presbytery Revenue
Projected decline in Revenueof $10,875 v 2012
Mission Treasury $330,750 Per Capita 234,700 Other 78,310 $643,760
Managing Our Resources
2013 Budget reflects a decrease in
expenses of $29,000 from the 2012
Budget
Per Capitaper capita covers 36% of operations and
administrative expenses Currently $29.25 – Presbytery share $18.67 Increase to $30.00; HRP Share to $19.23 for 2013;
Remain in bottom 1/3 of NE Presbyteries Per capita projected to decrease to reflect reality
of declining membership and churches that historically don’t pay
$50,100 in unpaid per capita as of November 8 $137,800 in unpaid per capita “written off” in 2011
Per capita comparedNorthern New England 42.50 Albany 42.00 Monmouth 35.70Elizabeth 36.60 New York City 35.00Hudson River 30.00 Palisades 29.80 Newton 29.00
Average 35.082013 data for other Presbyteries not yet available
Mission Treasury
Presbytery retains 68% of Mission giving; 2% forwarded to Synod of Northeast;30% to General Assembly
Mission giving holding, even as membership continues to decline
Goal: increase number of church mission pledges from current 62 to 75
Mission Giving Challengeto ALL Churches
For each church in Hudson River Presbytery to increase its Mission Giving by 1% of
Total Church Receipts
Budget Summary
Prgms &Outreach
Operations & Admin Totals
Mission 330,750 - 330,750 Per Capita - 234,700 234,700 Other 6,500 71,810 78,310 Income 337,250 306,510 643,960 Expenses 284,592 359,050 643,620
Budget Trends
Project Break-even
Use 5% of Unrestricted Funds to meet 2012-13 operating and Mission needs
Budget Actual2011 (16,865) (16,675)2012* (17,765) (18,000)2013 120
Hudson River Presbytery
Calling us as members of the body of Christ to live resurrection with passion and partnership
in a changing world
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