Conference

Formula: A = E × P × i

Items tracked

Total budget spend

$152,700

Approved impact on 2028

+$945

Proposed would add

+$0

on top of approved

Line item

Classification

Amount

Apport. impact

Pastor salary increase

Compensation & Staff

Salary / wages

$5,000

+$150

COUNTS

Roof repair

Operating Expenses

Routine maintenance & repairs

$18,000

+$540

COUNTS

Parking lot resurfacing

Capital & Property

Major renovation / improvement

$45,000

—

EXCLUDED

Youth summer mission trip

Program & Ministry

Youth & children programs

$8,500

+$255

COUNTS

Sanctuary A/V upgrade

Capital & Property

Major equipment (>$5K)

$32,000

—

EXCLUDED

Mortgage principal (annual)

Capital & Property

Loan principal payments

$40,000

—

EXCLUDED

UMCOR Lent offering passthrough

Connectional Giving

UMCOR / disaster relief

$4,200

—

EXCLUDED

The "approved" total reflects what your 2028 apportionment bill will include from current committed spending. "Proposed" shows what would be added if the uncommitted items are approved. Use this as a standing view throughout the year as the finance committee decides on new expenses.