2019 Yearbook
2020 Operating Budget:
Summary of Contributions to Budgets
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
|