R.C.A. Classis of Wisconsin - General Fund 2019 Estimated Balance January 1, 2019 $259,934.14 Total Estimated Receipts $537,971.64 Receipts (Estimated) - Details Total Assessments (less $500.00 per church) 5117 $89.92 $448,120.64 Manitoqua Ministries Asking 5117 $3.00 $15,351.00 GROW Fund Principal $12,500.00 GROW Fund Interest $1,500.00 Interest On Checking $500.00 Other Receipts (RCA Faithwalking Grant) $10,000.00 Trinidad Sale Proceeds Investment Funds $50,000.00 Total Receipts $537,971.64 Total Estimated Disbursements $547,502.24 Disbursements (Estimated) - Details Assessments and Askings Manitoqua Ministries Asking 5117 $3.00 $15,351.00 General Synod Regular Assessment 5117 $46.10 $235,893.70 Theological Education Assessment 5117 $6.12 $31,316.04 Board of Pension Assessment (BOBS) 5117 $2.00 $10,234.00 Total General Synod $54.22 $277,443.74 Regional Synod of Mid-Am General Fund Assessment 5117 $17.50 $89,547.50 Classis of Wisconsin General Fund (see detail below) *Assessment Funds: $93,129.40 5117 $18.20 $165,160.00 Other Funds: $72,030.60 Total Assessments and Askings $547,502.24 Estimated Balance December 31, 2019 $250,403.54
R.C.A. Classis of Wisconsin General Fund Worksheet 2019 Budget Wisconsin Classis RCA Servant Team Audit and Tax Services $5,500.00 Classis Sessions & Meetings Expense $1,500.00 Clerk Salary & Housing Allowance $7,844.00 Clerk Retirement $863.00 Employer Share - Payroll Taxes $944.00 Servant Commission Operating Expenses $1,200.00 Insurance - Workers' Compensation & Property/Liability $1,600.00 Postage, Office Supplies & Secretarial Expense $1,500.00 Classis Consultant $5,000.00 Travel - Classis Session $6,000.00 Treasurer Salary $4,484.00 Total Servant Team $36,435.00 Multiplication - Revitalization Commission Multiplication/Revitalization Operating Expenses $1,500.00 Planter Assessment and/or Coaching $6,000.00 Outreach Grants $50,000.00 Resourcing Congregations (Retool, CLC (Ridder), etc.) $6,500.00 Faithwalking $12,425.00 Total Multiplication Commission $76,425.00 Leadership Commission Commission Pastor Training $3,500.00 Youth Services Task Force $3,500.00 Youth Transportation $1,500.00 Travel - Seminary Students - Exams - Commission Pastors $500.00 Student Grants $7,500.00 MFCA Grants $300.00 Leadership Operating Expenses $300.00 Total Leadership Commission $17,100.00 Relationship Commission Relationship Operating Expenses $700.00 Contingency $1,000.00 Total Relationship Commission $1,700.00 Classis Coordinator $26,000.00
Administration and Travel $7,000.00 Total Classis Leader, Administration & Travel $33,000.00
Wisconsin Classis RCA continued... Prayer Commission Prayer Operating Expenses $500.00 Total Prayer Commission $500.00 Total Wisconsin Classis RCA $165,160.00 R.C.A. Classis of Wisconsin Summary of Assessment 2019 Budget Classis has 5,117 members making the per communicant Combined Assessment $89.92. It is proposed that $22.48 will be payable quarterly with the first payment due by January 31, 2019. Each church will be given a $500.00 per year credit. A credit of $125.00 will be given each quarter. Assessment Analysis Combined Assessment Per Member General Synod Portion of Combined Assessment $54.22 $89.92 Regional Synod Portion of Combined Assessment $17.50 Classis of Wis. Portion of Combined Assessment $18.20 Asking Analysis Asking of $3.00 per communicant member per year for Camp Manitoqua $0.75 will be requested quarterly with the first payment due by January 31, 2019. Total Assessments and Askings Per Member Manitoqua disbursements will not exceed receipts. $92.92 Quarterly Billings for Assessments and Askings $23.23
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