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The Numbers - A Five Year Plan for NYYM

Five Year Budget - NYYM





A Plan for Renewal




Friends Re-Make the Connection - Major Cuts in 2006 - Reversal of Membership Slide









GENERAL SERVICES

2005
2006
2007
2008
2009
2010
Section expenses:
































Audit




Gen Svs




3,000
























General expense & travel









4,000
























NYYM officers' expenses









2,500
























Child Abuse/Sexual Harrassment Tng









5,000
























Silver Bay capital fund contribution









0

























Section Exp

14,500
10,000
5,000
6,000
7,000
7,000








































0
































0
































26,550




14,000




14,000




10,000




12,000




14,000












29,500




15,000




15,000




16,000




17,000




18,000












400
































3,500




3,000




3,500




3,500




4,000




4,000












14,500




7,000




7,000




7,000




7,000




7,000





Committee1
74,450
39,000
39,500
36,500
40,000
43,000








































14,000




8,000




8,000




8,000




8,000




8,000












2,000




1,000




1,000




1,000




1,000




1,000












3,000




3,000




3,000




3,000




3,000




3,000












3,700




3,700




4,000




4,500




5,000




5,500












23,800




7,000




8,000




9,000




10,000




11,000












8,500




8,500




8,500




10,000




10,000




10,000












26,400




26,400




26,400




1,000




1,000




1,000





Office2
81,400
57,600
58,900
36,500
38,000
39,500








































25,000




10,000




12,000




12,000




12,000




12,000












162,250




129,800




135,000




150,000




155,000




160,000












42,275




33,820




34,000




36,000




37,000




40,000












0




2,000




3,000




4,000




3,000




2,000












2,000




2,000




2,000




2,500




3,000




3,500












1,000




1,000




1,000




1,000




1,000




1,000





Personnel3
232,525
178,620
187,000
205,500
211,000
218,500
TOTAL GENERAL SERVICES

402,875
285,220
290,400
284,500
296,000
308,000








TOTAL MINISTRY & COUNSEL

17,000
17,000
18,000
20,000
22,000
22,000
TOTAL WITNESS

8,250
8,500
8,500
9,000
9,000
10,000
FGC/FUM








18,000




22,000




24,000




26,000




30,000




36,000




YM appointees' expenses:









15,500




15,000




15,000




15,000




15,000




15,000




Powell House








67,000




60,000




45,000




30,000




15,000




0




Other








18,000




24,000




25,000




36,000




37,000




48,000




Total Nurture4

118,500
121,000
109,000
107,000
97,000
99,000








Total NYYM Operating Budget

546,625
431,720
425,900
420,500
424,000
439,000








PROJECTED NYYM ADULT Membership

3,200
3,150
3,250
3,300
3,400
3,500
per member contribution to Operating Budget
$149
$115
$110
$101
$104
$110








Deficit

34,625
0
0
0
0
0
Interest Income

5,000
6,000
5,000
6,000
7,000
5,000
Trustee Income

11,000
15,000
15,000
20,000
15,000
10,000
Registration Fees5

20,000
50,000
50,000
60,000
50,000
40,000
Contributions from Meetings to Operating Budget
476,000
360,720
355,900
334,500
352,000
384,000

Total Income


$ 546,625
$ 431,720
$ 425,900
$ 420,500
$ 424,000
$ 439,000

Notes







1 Sessions cut by 1/2 to use Conferencing instead of some meetings, JYM cut by 1/2 to rearrange its business model

Communications cut by 1/2 to issue Spark 4x / year and electronic Yearbook in 2008,



2 Rent cut to $7,000 / year escalating each year to move office to more central, less expensive location,


or elimination of NYYM office altogether, Administrative Expense cut by 1/2




Bookkeeping expense eliminated in 2008 with new Treasurer using accounting software, Payroll service in 2008

3 Staff Salaries cut across the board by 20% in 2006 and raised through 2010,




Extend GS Contract through 2010 -planned salary increases based on membership growth



4 Powell House cut by $15,000 per year until operating budget subsidy is eliminated in 2010,



increase contributions to FGC, FUM, FWCC through 2010,





Advancement increased by $10,000 in 2007, $20,000 in 2008,2009, and $30,000 in 2010



5 Increase Silver Bay registration to $50 on progressive scale for later registration, required $15 fee for Rep. Mtg.


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