[Fuusm-l] Budget Proposal for Next Year, to be considered at the Annual Meeting

[Ted Goertzel]

The Church's fiscal year starts July 1, and the annual budget will be voted
on at the Annual Meeting on April 24.  As Treasurer, I have worked with the
Finance Committee and the Board of Trustees to produce a proposed budget.
I also did a five year projection which was required for a Chalice
Lighters' grant application. The proposed budget, highlighted in yellow in
the table below, shows us continuing to run a deficit, but we have reserves
to cover it and I believe this is necessary to get us through this
difficult period.

[image: image.png]

Of course, one can look at the budget in more detail.  If you wish to do
so, begin by opening the Treasurer's Report for February 2022
<https://docs.google.com/document/d/1SMo_u3OrRA_UI6C-NINHRIwRB37v_QsbcPjMdg3NTVE/edit?usp=sharing>
 and the Budget Modeling Spreadsheet
<https://docs.google.com/spreadsheets/d/1SwqzRp2JhKx2a9VIT7t-g2KdML7pBmFr1BY8ED87AQE/edit?usp=sharing>.
The latter document begins with the condensed model above, but if you
scroll down you can find the details.  If you want more information, just
email me.
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