Rocky Hill Congregational Church, UCC

Rocky Hill Congregational Church
United Church of Christ
805 Old Main St., Rocky Hill, CT 06067 (860) 529-4167
an Open and Affirming church

PROPOSED BENEVOLENCE BUDGET FOR 2010-11 - SUMMARY

Commentary
There is little change in the proposed budget adopted by the Board for Missions.

The table above shows the Budget summary of all expenditures and proposed pledge level. Additional details are itemized in the second table (below). One can see a year to year listing by reading the columns from left to right for the budget years of 2008-09, 2009-10 and finally what is proposed for 2010-11.

Total proposed budget expenditures increase by $1525. Pledge income is projected to be flat at the current level .

The following line item changes are proposed:

Conference dues increase by $625 (our actual dues for this year)
$500 more is put in Operation Fuel
$500 more for the Cromwell Children’s Home
$250 more for Mercy Housing.
With the Pastoral Counseling Center closure, a reduction of $2000
$800 more is allocated to Rocky Hill Human Services
Back Bay Mission sees an increase of $400
Mission Trips is rounded down by $100 to an even $1000
A new allocation of $500 for Hands on Hartford
$150 more for Veterans of the Cross.
$100 decrease for Families in Crisis

Brief description of our new allocation:
Hands On Hartford (formerly Center City Churches) provides direct services to people in need and promotes civic engagement and volunteerism, with a vision to bring agencies, volunteers, congregations, community organizations, donors and businesses together to make a significant impact on the Hartford community. For more details, see visit the web site at www.handsonhartford.org

PROPOSED BENEVOLENCE BUDGET FOR 2010-11 - DETAILS