Camden United Methodist Church

FINANCIAL UPDATES AS OF FEBRUARY 20, 2021

God Bless you our friends and church family during these current times. God willing we will so be back to a normalcy that will support all of our needs.  I believe we can be stronger after this when we look to move forward in our lives and with our connection with our God and Jesus.

Today I want to provide you with some financial information so that we all have an idea of how that aspect of the church is sustaining.

I have provided you, attached, with our “2021 Budget”, our ‘History of Offerings” and our ‘Building Reserve History Back to 2008″.

The overarching theme is that we have held our own and been efficient with God’s money but we are  now entering a financially stress period.

Day to day bills are getting prioritized and checking account balances are dipping.

Can you help?

Take care.

Karl Keil – Chair Finance Committee

February 20, 2021

2021-CHURCH BUDGET UPDATED -DEC-3-2020

BUILDING RESERVE ACTIVITY SINCE 2008 UPDATED FEB 14, 2021

OFFERING HISTORY THRU FEB 16, 2021

 

2 1/2 years of expenditures by Account

Dear Congregation,

For your reference now and in the future please see the attached financial reports.

Thank you for your support of these operational expenditures that support our church’s Mission of Making Disciples for Jesus Christ

ExpensesByCategoryReport     ExpensesByCategoryReport2018      ExpensesByCategoryReport2019

Chairperson Finance Committee- Karl Keil June 29, 2020.

Our church committees are considering a investment into our church building – please see the following.

NATIONAL BUILDING & RESTORATION CORP.  1010 TILDEN AVE.  UTICA, NY 13501    PH: (315) 733‐5138   FAX: (315) 793‐0841  PROPOSAL
April 15, 2020

Camden First Methodist Church 132 Main Street Camden, NY 13316
Attn: Board of Trustees Re: Exterior Masonry Restoration
Board of Trustees,
We are pleased to present the following proposal for all exterior masonry restoration work as needed. Our proposal is based on an extensive site review and original drawings dated 2/15/1963 to coordinate locations and quantities of work. Our proposal includes the following work scopes per Elevation per your request.
General Conditions:  All site supervision, site safety, and quality control measures   General Liability and Umbrella Insurance coverage of 1 mil – 2 mil   All temporary enclosures, temporary equipment, scaffold, and lawn repair as needed   All worker PPE, Porta John, and dumping fees         All cleanup, site restoration, and demobilization North Elevation/North Elevation Classrooms:  Chemical clean and power wash all brick below sanctuary windows to remove staining   Repoint chimney in courtyard and chemical clean and power wash to remove stains   Infill top of chimney with matching brick   Remove and replace all caulk at heads, jambs, and sills for all windows   Scrape and paint existing lintels  South Elevation:  Patch and infill hole on concrete roof deck   Remove damaged blue stone at main entrance and install new stampcrete, pattern and color to be  determined by owner   Provide aluminum handrail at column similar to classroom entrance   Repoint brick at upper sanctuary window heads, wash down when complete   Repoint brick at classroom window heads, wash down when complete   Install horizontal caulk joint at lintel elevation, full length   Drill into bed joint and install weeps at window heads   Remove and replace caulk at metal roof/wall joint   Remove and replace caulk at heads, jambs, and sills for all windows   Scrape and paint existing lintels   Chemical clean and power wash masonry at misc. locations to remove stains
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East Elevation (Main Street):  Remove brick and lintels from top of windows to top of brick bump‐out (approx. 56’ x 1’‐6” H)   Provide new galvanized lintel over windows only   Provide copper flashing and weeps at window heads   Provide new brick to match color and coursing above windows, wash down when complete   Remove and replace all caulk at large sanctuary window and windows on 1st floor (3)   Remove and reset window sills as needed   Repoint and wash down misc. areas between windows and tower
West Elevation (Railroad Street):  Patch and infill hole in concrete roof deck   Repoint and chemical clean chimney on main sanctuary   Remove and replace caulk at heads, jambs, and sills for all windows   Remove and reset window sills   Chemical clean and power wash masonry at misc. locations to remove stains    Total Project Cost $109,750.00    Cost Per Elevation Breakdown:   North Elevation/North Elevation Classrooms: $22,600.00    South Elevation: $36,400.00    East Elevation (Main Street): $38,500.00    West Elevation (Railroad Street): $12,250.00     Exclusions/Clarifications:   No performance or payment bonds   No taxes of any kind, project bid as tax exempt   Use of owners power and water without metering   Work schedule is Monday – Friday 7:00 – 3:30   No work other than stated above    We look forward to working with you on this project and we are available if you should have any questions,  comments, or concerns.     Thank you,
___________________________________                    Approval Signature:_________________________________  Joseph K. Salerno, President                                                National Building & Restoration Corp.                              Print Name: __________________________Date: ________

UMC Church Financials- November 19, 2019

The following documents were used November 18, 2019 by the church Finance Committee to to develop the budget for 2020.

 

Thank you for your support.

 

Karl Keil

 

Copy of Tuesday Church Budget draft Copy of Offering through Nov 17 2019 CHURCH ExpensesByCategoryReport THRU NOV 17 2019 BUILDING RESERVE 11_16_2019 – Sheet1 2019 START CHURCH FUEL – Sheet1 2018 nov 17 2019ExpensesByCategoryReport no