How We Use Our Money

St. Alban’s 2007 Budget

Salaries and Benefits                                                      $283,900   (56.8%)

   Salaries, pension plans, housing allowances,

  social security, medical insurance for clergy/staff, etc.

Administration                                                                 $53,875    (10.8%)

   Office supplies, postage, insurance, music license

   fees, travel, office equipment, telephone, etc.

Buildings and Grounds                                                    $49,060    (9.8%)

  Grounds and maintenance, cleaning contract, utilities,

  repairs, building security, etc. 

Diocesan Pledge                                                                 $48,971    (9.8%)

  Our pledge to the Diocese

Mission, Witness, and Service                                         $32,500     (6.5%)

  Outreach, seminarian expenses, community

  assistance, etc. 

Worship and Music                                                           $12,554    (2.5%)

    Organ and piano maintenance, guest musicians,

   altar supplies, flower expenses, Sleepy Hollow

   ministry, etc. 

Parish Life                                                                          $10,972    (2.2%)

  Memorial Grove expenses, kitchen upkeep,

  Vestry retreat, WORD expenses, stewardship

  expenses, etc. 

Christian Formation                                                         $7,685     (1.5%)

  Adult and youth education, GLOW, VBS, library

  expenses, etc. 

                                                                                          _______________

                                                                                            $499,517  (100%)