2022-23 Draft Budget Feedback
During its regular monthly meeting on June 14, the congregation council will be finalizing the draft budget to be presented and adopted by the congregation during it's semi-annual meeting on June 26, 2022.  Please share any feedback you have for the Finance Team and the Congregation Council.  Thank you!
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Even in difficult times, the generosity of our members has been steadfast.  How much does this inspire you to continue investing the blessings God has given you back into this community of faith? *
Not at all.
A lot! I'm energized to be a part of this church.
The 2021-22 Fiscal Year will end with a deficit, primarily due to the loss of lease income (approx. $30K) from the closure of Caterpillar Learning Center.  How confident are you that a one-time appeal, to cover this loss, will be in meeting our short-term needs? *
No Confidence
High Confidence
Are you generally supportive of the plan to invest undesignated funds from the Rose Diestler estate gift to maintain ministries as currently designed, and allow time for a re-imagining of staff and resource allocation in line with on-going strategic planning and visioning? *
In each of the following ministry areas, how do you believe we are allocating our resources? *
Not enough
About right
Too much
Benevolence & Generosity (10% of what we receive)
Worship & Music
Faith Formation
Congregation Care & Visitation
Building & Grounds
Administration
How supportive are you of a future capital appeal to finance the roof replacement project and to replace funds from the Diestler Estate gift being used to cover short-term needs? *
Not at all.
This is a great idea!
What additional feedback would you like to share with us regarding the proposed budget?
Name &/or Email if you would like someone from the Finance Team to follow up with you.
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