All are welcome to join us on Sunday mornings:
• 10:00 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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Finance
Trinity United Methodist Church 2019 Financial Budget
| Budget Items | 2019 | |
| 1000 · Conference & District Admin. | ||
| 1001 · Retired Clergy Health (408) | 13,119 | |
| 1002 · Active Clergy Health (407) | 18,048 | |
| 1003 · Episcopal Fund (410) | 1,893 | |
| 1004 · Conference Mission and Ministries (401) | 6,981 | |
| 1005 · Pension Liability Assessment (409) | 1,623 | |
| 1009 · Conference Services Fund (402) | 4,059 | |
| 1010 · District Superintendents' Fund (403) | 4,341 | |
| 1050 · Alexandria District Fund | 5,646 | |
| Total 1000 · Conference & District Admin. | 55,710 | |
| 1100 · Conf, Dist. & World Miss & Out | ||
| 1104 · Equitable Compensation Fund (404) | 648 | |
| 1105 · Virginia Education Fund (406) | 1,515 | |
| 1106 · Ministerial Education Fund (413) | 2,166 | |
| 1107 · Black College Fund (414) | 867 | |
| 1125 · World Service (411) | 6,495 | |
| 1126 · General & Jurisdictional Connectional Fund (412) | 909 | |
| 1127 · Interdenominational Coop. Fund (416) | 174 | |
| 1128 · Church Extension & Development Fund (405) | 2,436 | |
| 1135 · Africa University Fund (415) | 195 | |
| 1151 · Camp Highroad | 1,473 | |
| 1152 · Board of Missions | 1,617 | |
| Total 1100 · Conf, Dist. & World Miss & Out | 18,495 | |
| 1200 · Local Missions and Outreach | ||
| 1201 · Alive | 1,200 | |
| 1208 · Rising Hope (fmr Rte. 1) | 920 | |
| 1210 · Community Lodgings | 920 | |
| 1212 · Program supplies, Literature | 80 | |
| Total 1200 · Local Missions and Outreach | 3,120 | |
| 1400 · Spiritual Formation | ||
| 1401 · Youth Programs | 2,000 | |
| 1402 · Nursery Supplies | 250 | |
| 1403 · Children's Ministry | 1,350 | |
| 1405 · Adult Spiritual Formation | 700 | |
| 1406 - Upper Room | 173 | |
| 1407 · Safe Sanctuaries | 400 | |
| Total 1400 · Family Ministries | 4,873 | |
| 1450 · Worship - Music | ||
| 1452 · Children's Choir Music, & Instruments | 200 | |
| 1455 · Anthems, Music Supplies, Choir | 1,600 | |
| 1456 · Maintenance of Organ, Pianos | 3,500 | |
| 1457 - Choir Robe Care | 60 | |
| 1458 · Visiting Musicians | 3,300 | |
| 1459 · Choir Retreat | 200 | |
| 1461 · Bell Choir - Music/Supplies | 250 | |
| Total 1450 · Worship - Music | 9,110 | |
| 1550 · Connecting Team | ||
| 1550 · Connecting Team - Other | 1,600 | |
| Total 1550 · Connecting Team | 1,600 | |
| 1600 · Worship | ||
| 1675 · Program & Supplies/Chancel Stew | 160 | |
| 1677 · Communion Supplies | 80 | |
| Total 1600 · Worship | 240 | |
| 1700 · Stewardship | ||
| 1701 - Mailings | 150 | |
| 1720 - Offering Envelopes | 300 | |
| 1760 - Stewardship Initiatives | 250 | |
| Total 1700 · Stewardship | 700 | |
| 2000/ 2101/2200 · Ministerial/Music/Other Staff | 264,348 | |
| 3000 · Property | ||
| 3002 · Church Maintenance & Repair | 53,000 | |
| 3002.01 - Annual Contracts | ||
| 3002.02 - Plumbing | ||
| 3002.03 - Electrical | ||
| 3002.04 - Painting | ||
| 3002.05 Other Maintenance & Repair | ||
| 3002 - Church Maintenance & Repair - Other | ||
| 53,000 | ||
| 3004 · Church Utilities | 47,059 | |
| 3004.01 - Internet & Phone | ||
| 3004.02 - Gas | ||
| 3004.03 - Electricity | ||
| 3004.04 - Water | ||
| 3004.05 Other Church Utilities | ||
| 47,059 | ||
| 3005 · Custodial Supplies | 1,200 | |
| 3006 · Ground Maintenance/Snow Removal | 1,100 | |
| 3007 · Parsonage 1 Maint & Rep | 1,000 | |
| 3008 · Parsonage 1 Furniture & Eqpt | 1,200 | |
| 3009 · Cemetery Care | 3,000 | |
| 3010 · Contracted Cleaning Service | 400 | |
| 3011 · Parsonage 2 Maintenance | 1,600 | |
| 3013 · Kitchen Cleaning & Restocking | 450 | |
| 9,950 | ||
| Total 3000 · Property | 110,009 | |
| 3900 · Office & Administration | ||
| 3901 · Office Supplies | 2,000 | |
| 3902 · Postage | 1,000 | |
| 3904 · Office Equipment & Maintenance | 9,000 | |
| 3906 · Computer Hardware | 2,000 | |
| 3907 · Computer Software | 2,000 | |
| 3908 · Bank Fees | 2,500 | |
| 3910 - Audio - Visual | 250 | |
| Total 3900 · Office & Administration | 18,750 | |
| 4000 · PR/Marketing | ||
| 4001 · PR/Marketing | 1,500 | |
| Total 4000 · PR/Marketing | 1,500 | |
| 4100 · Finance and Other | ||
| 4103 · Insurance & Bond | 13,500 | |
| 4104 · Social Security/Medicare | 13,000 | |
| 4106 - Investment | 1,000 | |
| Total 4100 · Finance and Other | 27,500 | |
| Total Expense | $515,955 | |
