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Temple Shalom Annual Report 2017

Page 11

Temple Shalom of Naples Proposed 2017/2018 Consolidated Budget As Approved by the Board of Trustees, March 8, 2017 FY 2015/2016

FY 2017/2018

FY 2016/2017

Total Year Acutal

Approved Budget

Revised Budget

Proposed Budget

1 Revenue 2 3 Membership Annual Commitment

611,993

590,000

605,000

4 Seasonal Affiliate

14,570

12,000

19,000

5 Golden Shevet Donations

10,000

10,000

-

214,303

198,000

6 Above & Beyond 7 Prior Year Carry Over

-

8 Major Fundraising Income

-

9 Fundraising -Various Projects

130,000

245,000 125,000

625,000 245,000 54,751 100,000

208,943

-

3,000

3,000

10 Memorial Booklets Income

14,445

15,000

15,720

16,000

11 General Fund Donations-Tributes

19,117

25,000

25,000

30,000

12 Member Income

22,329

20,150

17,850

19,500

13 Holiday & Miscellaneous Income

35,185

30,300

27,550

22,000

14 Rental/Bldg Grounds Inc

28,970

40,000

41,000

40,000

15 Preschool Income

816,209

780,750

886,750

887,300

16 Religious School Income

103,016

129,800

126,050

124,000

1,000

1,000

17 Youth Group Income

1,000

-

18 Investment Income

1,498

2,000

600

4,000

2,101,578

1,983,000

2,138,520

2,171,551

19 20 Total Revenues 21 22 Expenditures 23 24 Clergy Dept.

378,190

359,356

361,156

373,150

26 Music Program Expense

25 Clergy Staff Expenses

8,024

9,791

11,025

11,000

27 Misc. Clergy Dept. Expenses

1,185

1,000

1,000

4,000

387,399

370,147

373,181

388,150

319,757

28 29 Total Clergy Department 30 31 Administration Dept.

215,698

304,560

313,859

33 Marketing and Member Communications

32 Payroll Staff Expenses

54,423

58,300

64,000

63,500

34 Business, Corp. Expenses

99,311

96,900

111,420

107,200

369,431

459,760

489,279

490,457

35 36 Total Administration & Business Expenses 37 38 Member Services & Member Programs Dept. 39 Member Programs Expenses

24,326

17,350

22,850

21,350

40 Holiday & Miscellaneous Expense

31,462

22,690

22,550

23,100

41 42 Total Member Services & Program Expenses

55,788

40,040

45,400

44,450

125,934

43 44 Building, Maint and Repair Dept. 45 Payroll Staff Expenses

108,034

125,013

117,582

46 Repairs and Maintenance

48,161

55,300

90,400

75,960

47 Utilities

30,566

27,899

27,900

29,600

186,762

208,212

235,882

231,494

48 49 Total Building and Grounds Dept.

11

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