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| BUDGET 96/98 | BUDGET 98/99 | BUDGET 99/00 | TOTAL | 2-YEAR % INC/DC | |
|---|---|---|---|---|---|
| Christian Education Ministries | |||||
| Administration | 200,764 | 104,037 | 109,695 | 213,732 | 6.5% |
| Programs | 58,200 | 25,000 | 25,000 | 50,000 | (14.1)% |
| Less: Revenue | (12,300) | (12,900) | (13,900) | (26,800) | 117.9% |
| Conference Funding | 246,664 | 116,137 | 120,795 | 236,932 | (3.9)% |
| Evangelism | |||||
| Evangelism Dept. | 0 | 61,025 | 67,592 | 128,617 | |
| Administration | 258,654 | 133,982 | 137,326 | 271,308 | 4.9% |
| Canada Mission | 184,800 | 84,800 | 84,000 | 169,600 | (8.2)% |
| Quebec Mission | 14,000 | 5,000 | 3,000 | 8,000 | (42.9)% |
| Maritime Mission | 378,100 | 175,050 | 158,800 | 333,850 | (11.7)% |
| Less: Revenue | (434,400) | (257,850) | (262,850) | (520,700) | 19.9% |
| Conference Funding | 401,154 | 202,007 | 188,668 | 390,675 | (2.6)% |
| Note: New Program in 1998/00 budget: An additional director for Evangelism | |||||
| Management | |||||
| Administration | 239,430 | 119,316 | 123,210 | 242,526 | 1.3% |
| Higher Education | 279,293 | 137,000 | 138,500 | 275,500 | (1.4)% |
| Less: Revenue | (149,800) | (59,600) | (62,500) | (122,100) | (18.5)% |
| Conference Funding | 368,923 | 196,716 | 199,210 | 395,926 | 7.3% |
| Executive | |||||
| Administration & Ministry | 236,885 | 133,907 | 124,611 | 258,518 | (2.0)% |
| Less: Revenue | (6,500) | (6,000) | (3,000) | (9,000) | 38.5% |
| Conference Funding | 257,385 | 127,907 | 121,611 | 249,518 | (3.1)% |
| Note: New Program in 1998/00 budget: Annual subsidy for ICOMB | |||||
| Faith & Life | |||||
| Administration | 91,353 | 48,034 | 47,778 | 95,812 | 4.9% |
| Less: Revenue | (10,700) | (8,350) | (7,350) | (15,700) | 46.7% |
| Conference Funding | 80,653 | 39,684 | 40,428 | 80,112 | (0.7)% |
| Communications | |||||
| MB Herald - Expenses | 900,938 | 456,538 | 464,461 | 920,999 | 2.2% |
| Less Revenue | (226,300) | (119,300) | (127,300) | (246,600) | 9.0% |
| Conference Funding | 674,000 | 337,238 | 337,161 | 674,399 | (0.0)% |
| Mennonitische Rundschau - Expenses | 251,183 | 113,975 | 119,180 | 233,155 | (7.2)% |
| Less: Revenue | (66,300) | (36,550) | (38,550) | (75,100) | 13.3% |
| Conference Funding | 184,883 | 77,425 | 80,630 | 158,055 | (14.5)% |
| Le Lien - Expenses | 77,085 | 39,953 | 42,061 | 82,514 | 6.4% |
| Less: Revenue | (3,225) | (1,725) | (1,800) | (3,525) | 9.3% |
| Conference Funding | 73,860 | 38,228 | 40,261 | 78,489 | 6.3% |
| Chinese Herald | |||||
| Conference Funding | 30,000 | 10,000 | 10,000 | 20,000 | (33.3)% |
| Centre for MB Studies | |||||
| Administration | 235,495 | 124,352 | 125,125 | 249,477 | 5.9% |
| Less Revenue: | (23,375) | (15,500) | (15,500) | (31,000) | 32.6% |
| Conference Funding | 212,120 | 108,852 | 109,625 | 218,477 | 3.0% |
| Board Admin./Travel | 6,000 | 2,000 | 2,000 | 4,000 | (33.3)% |
| Web Master | 6,380 | 13020 | 19,400 | ||
| TOTAL Conference Funding | 1,181,501 | 580,123 | 592,697 | 1,172,820 | (0.7)% |
| No provision in budget for possible loss of postal subsidy. | |||||
| General Conference | |||||
| Expenses - Board | 333,000 | 178,900 | 180,000 | 358,900 | 7.8% |
| MBBS | 935,000 | 464,635 | 464,635 | 929,270 | (0.7)% |
| Promotion -MBBS | 60,000 | 35,000 | 35,000 | 70,000 | 16.7% |
| Less: Revenue | (100,000) | (50,000) | (50,000) | (100,000) | 0.0% |
| Conference Funding | 1,228,600 | 628,535 | 629,635 | 1,258,170 | 5.4% |
| Funding Recap | |||||
| Christian Education Ministries | 246,664 | 116,137 | 120,795 | 236,932 | (3.9)% |
| Evangelism | 401,154 | 202,007 | 188,668 | 390,675 | (2.6)% |
| Management/Higher Education | 368,923 | 196,716 | 199,210 | 395,926 | 7.3% |
| Executive | 257,385 | 127,907 | 121,611 | 249,518 | (3.1)% |
| Faith & Life | 80,653 | 39,684 | 40,428 | 80,112 | (0.7)% |
| Communications | 1,181,501 | 580,123 | 592,697 | 1,172,820 | (0.7)% |
| General Conference | 1,228,600 | 628,535 | 629,635 | 1,258,170 | 2.4% |
| TOTAL Conference Funding | 3,764,880 | 1,891,109 | 1,893,044 | 3,784,153 | 0.5% |
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