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Ninth Biennial Convention
Augustana University College, Cambros AB
June 12 - 15, 2003

Sing to the Lord a New Song
Home » In Convention » 2003 Camrose » Convention Reports » Operating Fund Comparison Send to a friend     print

ELCIC Operating Fund, actual to budget comparison

Income 2001
Budget                Actual
2002
Budget               Actual
2003
Budget
Benevolence:
   ABT 293,000 293,000 283,000 283,000 286,000
   BC 55,000 55,000 55,000 55,000 56,000
   EAST 404,100 430,886 399,750 367,181 403,200
   MNO 172,920 172,920 172,920 172,920 172,920
   SASK 206,000 207,374 193,800 204,379 210,300
Total benevolence 1,131,020 1,159,180 1,104,470 1,082,480 1,128,420
Undesignated gifts 30,000 34,838 - 6,567 -
Investment income 32,000 33,170 17,500 26,696 -
ELW Praise Offering 100,000 100,000 100,000 100,000 100,000
Directed income for programs 1,173,901 1,215,931 1,178,166 1,150,375 944,525
Total Income 2,466,921 2,543,119 2,400,136 2,366,118 2,172,945
Expenditures
Global Ministries:
   Mission in the World 453,500 501,363 428,570 495,463 318,550
   Public Policy 58,700 60,227 73,500 69,413 78,000
   LWF 2003 Assembly 10,000 13,617 20,000 20,000 20,000
522,200 575,207 522,070 584,876 416,550
National Ministries:
   National Church Council 72,400 68,098 65,000 66,200 64,600
   Colleges and church schools 51,500 51,575 46,500 57,337 25,000
   Women's Desk 1,000 2,000 8,500 3,221 1,000
   Rasmus & Website - 31,345 23,950 17,170 11,000
124,900 153,018 143,950 143,928 101,600
Synodical Ministries:
   Leadership 41,000 43,883 63,900 53,310 56,000
   Stewardship 92,800 69,565 106,237 79,144 90,800
   Worship 12,000 10,686 20,900 18,234 30,000
   Youth 20,500 16,665 23,750 6,686 9,500
   Partners in Faith 25,000 24,267 15,325 10,092 3,625
   Other synodical ministries 23,000 19,959 - 799 -
   Conference of Bishops 8,000 15,403 12,000 12,714 12,000
   National/synodical consultation 25,000 17,270 16,000 996 8,000
247,300 217,698 258,112 181,975 219,925
Support to Ministries:
   Office and operations 100,000 120,098 96,700 113,425 127,700
   Rent and maintenance 158,500 141,552 145,000 142,850 148,000
   Contingency 15,000 21,569 4,369 21,667 7,589
273,500 283,219 246,069 277,942 283,289
Partnerships:
   Lutheran relationships 118,500 100,220 111,200 114,580 96,500
   Ecumencial partnerships 18,000 18,321 31,000 35,137 29,900
136,500 118,541 142,200 149,717 126,400
Communications including Canada Lutheran 223,145 219,237 242,039 214,692 189,851
Total staff salaries and benefits 939,376 976,038 845,696 800,155 835,330
Total Expenditures 2,466,921 2,542,958 2,400,136 2,353,285 2,172,945
Surplus (Deficiency)        - 161          - 12,833        -

 

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