Diocesan Finance Summit
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Slides as backup for May 7 Diocesan Finance Summit
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Diocesan Finance Summit
- 1. Episcopal Diocese of Minnesota Diocesan Finance Summit Background Information
- 3. Budget Summary Data 2004 - 2008
- 4. Budget Levels 2004 - 2008
- 6. 2008 Budget Spending Allocations
- 7. 2008 Budget Summary Spending Breakdown
- 8. Budget Summary Diocesan Episcopal Center Staff FTEs (Episcopal Center staff exclusive of DIW priest)
- 9. History of Apportionments and Fair Share
- 10. 1992 - 2004 Fair Share Formula 3 breakpoints and percentages: 13% up to $40,000 18% from $40,001 - $80,000 23% over $80,000
- 14. ACG Formula Based on FSEC Recommendations Fully Implemented ACG FORMULA 5 breakpoints and percentages: 12% up to $95,000 17% from $95,001 - $180,000 21% from $180,001 - $275,000 22% from $275,001 - $455,000 23% over $455,001
- 16. Trustees