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2019 Yearbook

2020 Operating Budget:
Summary of Contributions to Budgets

Description
2018 Actual
2018 Budget
2019 Budget
2020 Budget
Contributions to Operating Budget
Administration
256,553
159,712
160,000
281,150
Camperships (including STRIDE)
70,715
165,000
165,000
133,000
Annual Session
2,365
5,000
5,000
2,000
Youth Programs
10,937
36,000
36,000
1,000
Women's Retreat
5,025
4,000
4,000
2,000
Spiritual Formation
2,518
2,000
2,000
2,000
Total Operating Budget Contributions
348,114
371,712
372,000
421,150
 
Restricted Contributions
Restricted for Camp Property
66,551
329,000
250,000
158,850
Diversity/STRIDE
55,743
0
0
0
Barry Morley Endowment
3,806
0
10,000
0
Other Restricted
250
0
0
0
Total Restricted Contributions
126,350
329,000
260,000
158,850
 
Total Contributions
474,463
700,712
632,000
580,000

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