PRESBYTERY OF LAKE MICHIGAN

2008 MISSION PROGRAM BUDGET

Your funds from all sources at work
across the Church

$1,332,000      $100%

Sources of funds include: unified, designated, per capita,
 program fees, sale of property, interest, and grants.

Synod of the Covenant

7.27%
$96,781

(Mission – $40,200)
(Per Capita – $56,581)

General Assembly

26.97%
$359,266 

(Mission – $254,600)
(Per Capita – $104,666)

Presbytery of Lake Michigan

65.76%
$875,953

(Mission – $627,394)
(Per Capita – $248,559)

Your funds at work within the Presbytery

$875,953                     100%

Budget Category                              Amount                   % of Total    

Program staff salaries                       $136,812                        15.62%

Support staff salaries                        $122,394                        13.97%

Staff mandated benefits                     $  86,175                         9.84%
     [insurance, pension, SS, reimbursables]

 Outreach Team ministries                 $125,293                       14.30%

Camping ministries                             $119,530                       13.65%

Ministries in higher education           $118,684                        13.55%

Ministers and candidates                  $   51,940                          5.93%
     [Book of Order committees]

Office operations                                $  32,500                           3.71%

Administration Team ministries         $  27,475                           3.14%

Discipleship Team ministries             $  18,550                           2.12%

Leadership Team                                 $  15,000                           1.70%

Shepherding Team ministries             $   7,900                              .90%