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Fuel for the Journey

Fuel for the Journey. 2006 Budget. 2005 Year-to-Date. World Service Retiree Insurance TechShop Sales EcuFilm Sales The Learning Network. Key Changes in 2006. World Service at 87% $502,483 retiree insurance 3% salary-increase pool 10% health insurance increase

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Fuel for the Journey

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  1. Fuel for the Journey 2006 Budget

  2. 2005 Year-to-Date • World Service • Retiree Insurance • TechShop Sales • EcuFilm Sales • The Learning Network

  3. Key Changes in 2006 • World Service at 87% • $502,483 retiree insurance • 3% salary-increase pool • 10% health insurance increase • $570,000 capitalized assets • $200,000 e-commerce package

  4. Priorities for 2006 • Convergence Work Style • Digital Technology • Marketing & Research • Global Presence

  5. Budget Implications for 2006 Grand Total $ 18,911,361 $ 20,278,586 $1,367,225

  6. Core Capacities Income 20052006 World Service $15,364.200 15,903,600 Sales Income 2,328,261 2,368,561 Benefit Trust 61,723 502,483 Core Funding 17,754,184 18,774,644 Special Projects 1,208,059 1,503,942 Grand Total $18,962,243 $20,278,586 Expense UMCom $12,500,888 $12,962,058 Igniting Ministry – Media Buys 5,898,750 5,589,456 Retirees 61,723 502,483 Core Services 18,461,361 19,053,997 Special Projects 450,000 1,224,589 Grand Total $18,911,361 $20,278,586

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