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?
Karl Keil – Chair Finance Committee
February 20, 2021
Dear Congregation our Finance Committee has worked hard to assemble a responsible budget to support our ministry for 2021. Please see the attached and thank you for your support.
Karl Keil – Chairperson Finance Committee
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
Chairperson Finance Committee- Karl Keil June 29, 2020.
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: ________
CamdenUMC2019Audit_20190101_0001 (2)The attached document was created by Auditor Thomas Vanhatten March 27,2020
The attached shows that we had 240 transactions with Expenditures at $120,275.19.
Successful year supporting our church’s Mission and work.
December 31, 2019
Here is our year-end offering data.
Thank you for your support.
Karl Keil- Chair Finance Committee
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.
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