Did You Know Page

  1. The Business Office reproduces over 11,000 Orders of Service each year and the same number of Blue sheets!
  2. The Office schedules over 2500 meetings/events in UUSS rooms and main hall per year.
  3. Annual Cost per UUSS member for 2009-2010 Pledge/Fiscal Year

 

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

Business Office Staff

Business Office Pages