Although plans are not fully finalized for this year’s UUCA Annual Meeting, we know for sure it will be happening in one form or another. No matter how the vote occurs, all UUCA Members (in good standing having made their 2020-21 commitments and paid some or all of it) will be asked to vote on next year’s budget.
To give folks time to fully review the budget, I’ve produced a slide presentation that you can view from the comfort of your own home. The slide deck covers the details that are included in next year’s budget and presents important information about our Capital Budget.
Speaking of which, a special shout out goes to John Bates who led a team to create UUCA’s first Capital Budget. The entire report, UUCA Capital Facilities Assessment, can be viewed here.
Here’s a brief summary of the proposed operating budget for July 1, 2021 to June 30, 2022:
- We expect Commitment Income of $670,000, same as last year.
- Total income is projected to be $813,800.
- Total expenses will be 1.1% higher than total income, at $823,250. The difference will be covered by our splendidly full Contingency Fund.
There’s a lot more detail in the slide presentation so head over there for the full story.
Here’s a table that shows the projected final numbers for the current fiscal year and the proposed budget for next year.
Budget Projection 2104