Welcome!
The Central Midwest District UUA merged in 2013 with the Districts of Heartland and Prairie Star to form the MidAmerica Region of the Unitarian Universalist Association.
This site is for archival information only. For the latest events and news, please go to MidAmericaUUA.org.

Budget 2012-13

Central Midwest District, UUA
Budget Approved by Board of Trustees on February 4, 2012
July 2012 - June 2013

FY2011 Tot Actual
FY 2012 Budget
FY 2013 Budget
Income
Total 4000 District Contributions 191,508 200,655 200,142
4010 UUA APF Share 29,783 30,009 30,000
4020 MUUC/MUUF District Share 24,392 32,848 32,000
Total 4030 UUA Portion of Co-Employed Staff 81,460
Total Income 269,752 263,512 343,602
Expenses
5000 Staff Compensation & Benefits
Total 5001 UUA Portion of Co-Emp Comp - - 81,460
Total 5010 CMwD Portion of Congregational Services Dir 42,093 44,517 48,557
Total 5020 CMwD Portion of Faith Dev & Growth Dir 57,940 61,166 64,459
Total 5030 District Administrator 53,961 59,697 55,221
5040 Cong Services Dir Professional Expenses 11,732 10,500 10,000
5050 Faith Dev & Growth Dir Professional Expenses 11,638 10,500 11,500
5060 Dist Admin Professional Expenses 1,834 2,000 1,500
Total 5070 Writer & Event Planner 3,330 3,500 3,881
5075 Writer & Event Planner Professional Expenses 1,303 800 800
5080 Regional Y/YA Ministries Salary 8,886 23,527 13,780
Total 5080 Regional Y/YA Ministries Salary 11,697 23,527 13,780
5085 Regional Y/YA Professional 4,531 4,000 3,000
Total 5090 Communications Coord Salary 13,001 14,962 24,287
5095 Communications Coord Prof.Exp. 1,293 900 900
Total 5000 Staff Compensation & Benefits 224,684 236,069 319,345
5100 District Office
5105 Supplies/Office Expense 1,447 750 750
Total 5110 Office Space 1,155 1,500 1,500
5115 Telephone 8,375 7,000 7,000
5120 Office Postage / Mailing Services 1,089 900 1,000
5140 Accounting Services 6,545 3,300 3,300
Total 5150 Temporary Help / Office Assistant 2,950 500 500
5160 District Liability Insurance 955 1,700 1,700
5165 Other Expense 100 250 250
5180 Business License/Annual Report to State 10 150 150
Total 5100 District Office 22,470 16,050 16,150
5200 Programs & Services
5225 Telecommunications 2,551 500 500
Total 5240 Midwest Leadership School 91 323 1,200
5250 Women & Religion Program 77 - -
Total 5200 Programs & Services 3,410 823 1,700
5300 Board & Committees
Total 5301 District President 1,364 1,000 1,000
Total 5305 District Board 2,321 3,000 3,000
5325 Discretionary Fund 204 250
5330 Regionalization Expenses Share of 2013 funding for MidAmerica Regionalization = $63,400 (See below)
5335 District UUA Trustee 359 500 500
5340 Nominating - 275 275
5350 Annual Program Fund Chair - 150 150
5355 Dist. Compensation Consultant - 200 20
Total 5358 Ministerial Settlement Rep (PT) 972 700 700
5365 Congregational Resources
5365-01 Chalice Lighters 34 1,000 1,000
5365-04 MOD Squad - 50 50
5365-99 Consulting Program Support 99 1,500 1,500
Total 5365 Congregational Resources 132 2,550 2,550
5380 Religious Education Support & Resources 937 2,200 2,000
Total 5385 Young Adult Steering Committee - YASC 2,037 2,500 2,000
Total 5390 District Youth Steering Committee - DYSC 1,913 2,500 2,000
5405 New Initiatives - 100 100
Total 5300 Board & Committees 12,743 15,925 14,295
Total Expenses 263,292 268,867 351,490
Net Income - WITHOUT TRANSITION COSTS 6,460 (5,355) (7,888)

Net Income WITH CMWD SHARE OF TRANSITION COSTS FOR 2013 6,460 (5,355) (71,288)