|
UUSS EXPENSES |
2010 Actual Annual Expenses |
Annual Cost Per Member |
|
COMPENSATION AND BENEFITS |
|
|
|
MINISTRY |
$ 213,084 |
$ 561 |
|
SUPPORT STAFF |
$ 161,936 |
$ 426 |
|
STAFF BENEFITS |
$ 92,981 |
$ 245 |
|
|
|
|
|
Subtotal Compensation And Benefits |
$ 468,002 |
$ 1,232 |
|
Other Expenses |
|
|
|
GEN. & ADMIN. EXPENSES |
$ 46,874 |
$ 123 |
|
UTILITIES |
$ 20,860 |
$ 55 |
|
GROUNDS |
$ 5,016 |
$ 13 |
|
TAXES |
$ 3,012 |
$ 8 |
|
BUILDING MAINTENANCE |
$ 17,652 |
$ 46 |
|
DUPLEX EXPENSES |
$ 20,466 |
$ 54 |
|
FUNDRAISING EXPENSES |
$ 5,070 |
$ 13 |
|
PROGRAM EXPENSES |
$ 17,321 |
$ 46 |
|
UUA AND PCD DUES |
$ 6,236 |
$ 16 |
|
COMMUNITY CONTRIBUTIONS |
$ 21,269 |
$ 56 |
|
CAPITAL OUTLAY/RESERVES |
$ 7,600 |
$ 20 |
|
SABBATICAL RESERVES |
$ 2,000 |
$ 5 |
|
|
|
|
|
TOTAL EXPENSES |
$ 641,392 |
$ 1,688 |