Trinity UMC of Alexandria

All are welcome to join us on Sunday mornings:

• 9:30 AM Sunday School for all ages
• 11:00 AM Worship in the Sanctuary

Childcare is provided on Sundays, as well as for ministry and special events

2911 Cameron Mills Road , Alexandria, VA 22302
Map & Directions →

703.549.5500

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The United Methodist Church

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Finance

Trinity United Methodist Church 2018 Financial Budget

Budget Items 2018
     
1000 · Conference & District Admin.  
  1001 · Retired Clergy Health (408) 12,753
  1002 · Active Clergy Health (407) 17,421
  1003 · Episcopal Fund (410) 1,893
  1004 · Conference Mission and Ministries (401) 6,798
  1005 · Pension Liability Assessment (409) 2,103
  1009 · Conference Services Fund (402) 3,465
  1010 · District Superintendents' Fund (403) 4,260
  1050 · Alexandria District Fund 5,472
Total 1000 · Conference & District Admin. 54,165
     
1100 · Conf, Dist. & World Miss & Out  
  1104 · Equitable Compensation Fund (404) 738
  1105 · Virginia Education Fund (406) 1,683
  1106 · Ministerial Education Fund (413) 2,166
  1107 · Black College Fund (414) 864
  1125 · World Service (411) 6,396
  1126 · General & Jurisdictional Connectional Fund (412) 897
  1127 · Interdenominational Coop. Fund (416) 171
  1128 · Church Extension & Development Fund (405) 2,103
  1135 · Africa University Fund (415) 195
  1151 · Camp Highroad  1,272
  1152 · Board of Missions 1,785
Total 1100 · Conf, Dist. & World Miss & Out 18,270
     
1200 · Local Missions and Outreach  
  1201 · Alive 1,500
  1208 · Rising Hope (fmr Rte. 1) 1,150
  1210 · Community Lodgings 1,150
  1212 · Program supplies, Literature 100
Total 1200 · Local Missions and Outreach 3,900
     
1400 · Spiritual Formation  
  1401 · Youth Programs 1,000
  1402 · Nursery Supplies 250
  1403 · Children's Ministry 2,750
  1405 · Adult Spiritual Formation 500
  1406 - Upper Room 800
  1407 · Safe Sanctuaries 200
Total 1400 · Family Ministries 5,500
     
1450 · Worship - Music  
  1452 · Children's Choir Music, & Instruments 800
  1455 · Anthems, Music Supplies, Choir 2,000
  1456 · Maintenance of Organ, Pianos 3,500
  1457 - Choir Robe Care 60
  1458 · Visiting Musicians 3,300
  1459 · Choir Retreat 400
  1461 · Bell Choir - Music/Supplies 500
Total 1450 · Worship - Music 10,560
     
1550 · Connecting Team  
  1550 · Connecting Team - Other  2,000
Total 1550 · Connecting Team 2,000
     
1600 · Worship  
  1675 · Program & Supplies/Chancel Stew 200
  1677 · Communion Supplies 100
Total 1600 · Worship 300
     
1700 · Stewardship  
  1701 - Mailings 250
  1720 - Offering Envelopes 500
  1760 - Stewardship Initiatives 500
Total 1700 · Stewardship 1,250
     
2000/ 2101/2200 · Ministerial/Music/Other Staff 295,330
     
3000 · Property  
  3002 · Church Maintenance & Repair 55,000
  3002.01 - Annual Contracts  
  3002.02 - Plumbing  
  3002.03 - Electrical  
  3002.04 - Painting  
  3002.05 Other Maintenance & Repair   
  3002 - Church Maintenance & Repair - Other  
    55,000
  3004 · Church Utilities  
  3004.01 - Internet & Phone 3,363
  3004.02 - Gas 4,501
  3004.03 - Electricity 22,316
  3004.04 - Water 8,832
  3004.05 Other Church Utilities 1,281
    40,293
  3005 · Custodial Supplies 975
  3006 · Ground Maintenance/Snow Removal 5,000
  3007 · Parsonage 1 Maint & Rep 4,000
  3008 · Parsonage 1 Furniture & Eqpt 1,500
  3009 · Cemetery Care 4,100
  3010 · Contracted Cleaning Service 500
  3011 · Parsonage 2 Maintenance 2,000
  3012 - Parsonage 2 Real Estate Taxes 1,600
  3013 · Kitchen Cleaning & Restocking 500
    20,175
Total 3000 · Property 115,468
     
3900 · Office & Administration  
  3901 · Office Supplies 2,800
  3902 · Postage 2,400
  3904 · Office Equipment & Maintenance 11,450
  3906 · Computer Hardware 600
  3907 · Computer Software 6,000
  3908 · Bank Fees 2,500
  3910 - Audio - Visual 800
Total 3900 · Office & Administration 26,550
     
4000 · PR/Marketing  
  4001 · PR/Marketing 1,000
Total 4000 · PR/Marketing 1,000
     
4100 · Finance and Other  
  4103 · Insurance & Bond 11,209
  4104 · Social Security/Medicare 11,000
  4106 - Investment 1,200
Total 4100 · Finance and Other 23,409
     
Total Expense $557,702

Trinity UMC of Alexandria

703.549.5500