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Annual Apportionments for 2019
 
District: Catawba Valley Church: Hartzell Memorial (Hickory) GCFA: 967744 Charge: CV-330

Factors used in calculation of your 2019 apportionments.

Total 2019 apportionments:
 
$16,166,481
Average Net Expenditures:
 
$192,264,997
Multiplier:
 
0.084084369242000
The Conference Apportionment Funds for 2019 have been calculated for each local church on the basis of the church's average "net expenses" for the years 2015, 2016, and 2017 as reflected in the annual reports from the churches and pastors. Those numbers for your church are shown below.

Each of the apportionments is calculated separately for each church and rounded to the nearest dollar; however, you can figure the total of the funds for your church, within a dollar or two, with the following formula: multiply your three-year average by the multiplier (which is the figure obtained by dividing the total 2019 funds by the average net expenditures of all the churches).

For an description of each fund, click on the information icon ( or ) located by each fund title.

 The reported expenses from your church.  Average for the 3 years: $ 85,041
Category
2015
2016
2017
 
Total Apportioned Funds Paid
8,780
8,900
8,746
 
Pastor(s) Pension Benefits Premiums
3,830
3,732
3,365
 
Pastor(s) Health Benefits Premiums
5,825
6,313
6,629
 
Salary Paid Pastor
25,120
25,120
20,608
 
Utitlities Paid Pastor/Assoc
0
0
0
 
Travel Paid Pastor/Assoc
0
0
0
 
Other Allowances Paid Pastor/Assoc
3,385
1,085
0
 
Comp. of Deacon/Diaconal Ministers
0
0
0
 
Comp. of Other Employees
11,844
11,844
15,696
 
Church Expenses for Program
3,500
3,500
3,500
 
Other Church Operating Expenses
24,600
24,600
24,600
 
Total Net Expenses
 
86,884
85,094
83,144
 
District Apportioned Funds
          2018 2019  
   District Missional Engagement   More budget information
$ 83 
 
 $ 80
 
   District Benevolence Fund   More budget information
$ 480 
 
 $ 465
 
   District Congregational Vitality   More budget information
$ 165 
 
 $ 160
 
 
 Total District Apportionments
   
$ 728 
 
 $ 705
 

Conference Apportioned Funds
          2018 2019  
    Conference Operating Costs
504:
District Operations Fund
More budget information
$ 1,155
 
$ 1,132
 
505:
Conference Support and Administrative Fund
More budget information
$ 1,854
 
$ 1,818
 
506:
Equitable Compensation Fund
More budget information
$ 69
 
$ 66
 
507 Incapacity Insurance Supplement
More budget information
$ 230
 
$ 199
 
    Conference Ministry
508:
Mission and Ministry
More budget information
$ 1,349
 
$ 1,325
 
509:
Intentional Interim Ministry
More budget information
$ 34
 
$ 0
 
    General Church
513:
Africa University Fund
More budget information
 $ 42
 
 $ 40
 
514:
Black College Fund
More budget information
 $ 189
 
 $ 179
 
503:

Episcopal Fund

More budget information
$ 415
 
$ 394
 
515:
General Administration Fund  
More budget information
 $ 167
 
 $ 158
 
516:
Interdenominational Cooperation Fund  
More budget information
 $ 37
 
 $ 35
 
517:
Jurisdictional Administration Fund
More budget information
 $ 22
 
 $ 21
 
519:
Ministerial Education Fund
More budget information
 $ 474
 
 $ 450
 
520:
World Service Fund   
More budget information
 $ 1,403
 
 $ 1,332
 
Total Conference Apportionments
$ 7,440
 
$ 7,149
 
 



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