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Temple Beth 2013-14 Budget Video Summary

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Presentation Transcript

PRESENTING FY 2013-2014 TEMPLE BUDGET:

PRESENTING FY 2013-2014 TEMPLE BUDGET

PRESENTING FY 2013-2014 TEMPLE BUDGET:

PRESENTING FY 2013-2014 TEMPLE BUDGET TBTMEMBERS@AOL.COM

How We Did in FY 2012-13:

How We Did in FY 2012-13 A Balanced Budget

FY13/14 Operating Fund Budget:

FY13/14 Operating Fund Budget FY 11-12 FY 12-13 FY 13-14 Budget TOTAL INCOME $828,219 $827,152 $776,588 NET CASH INFLOW (OUTFLOW) $(100,380)  $0 $0

Building Repair Priorities:

Building Repair Priorities Our Building is 50 Years O ld!

Building Repair Priorities:

Building Repair Priorities Fire alarm/sprinkler system* * Cost not reflected in 2012-13 or 2013-14 budget.

Building Repair Priorities:

Building Repair Priorities Fire alarm/sprinkler system* Roof/Leaks * Cost not reflected in 2012-13 or 2013-14 budget.

Building Repair Priorities:

Building Repair Priorities Fire alarm/sprinkler system* Roof/Leaks HVAC Interior/exterior lighting Parking lot Plumbing Evacuation plan Religious School bell/renumber classrooms Burglar alarm system * Cost not reflected in 2012-13 or 2013-14 budget.

PowerPoint Presentation:

Membership History 300 325 350 375 400 425 450 475 500 525 2002- 2003 2003- 2004 2004- 2005 2005- 2006 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 2011- 2012 2012- 2013 501 378

Just 78% of Budget:

Just 78% of Budget Of the $776,000+ pared-down budget, proposed annual commitments account for just under 78% of that number

Steps Already Taken:

Steps Already Taken No staff raises

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20%

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions Health insurance adjustments

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions Health insurance adjustments Seeking URJ dues relief

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions Health insurance adjustments Seeking URJ dues relief Expanding use of electronic mailings

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions Health insurance adjustments Seeking URJ dues relief Expanding use of electronic mailings Line by line scrutiny for lean operations

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions Health insurance adjustments Seeking URJ dues relief Expanding use of electronic mailings Line by line scrutiny for lean operations Initiating new fundraising programs

Steps Already Taken:

Steps Already Taken No staff raises Reducing Religious School expense by nearly 20% Trimming custodial hours Voluntary concessions Health insurance adjustments Seeking URJ dues relief Expanding use of electronic mailings Line by line scrutiny for lean operations Initiating new fundraising program Introducing new annual commitment structure

Introducing Our Unique and Innovative New Financial Commitment Structure:

Introducing Our Unique and Innovative New Financial Commitment Structure Fixed/Free Will: Designed to Increase Revenue Needed to Support the Synagogue Without Placing an Undue Burden on the Congregation

What is Fixed/Free Will?:

What is Fixed/Free Will? Fixed, or base, portion 0% increase Roll-in of $50 scrip requirement + Free Will, or voluntary, portion Contractual raises Aging building Religious School Programs and services

Based on Jewish Tradition:

Based on Jewish Tradition “They shall not appear before the Eternal empty-handed, but each with his own gift, according to the blessing that the Eternal your G-d has bestowed upon you.” -- Deuteronomy 16: 16-17

Fixed/Free Will: How It Works:

Fixed/Free Will: How It Works Fixed: 0% Increase for All Free Will: $50 to $150

Fixed/Free Will: How It Works:

Fixed/Free Will: How It Works Fixed: 0% Increase for All Free Will: $50 to $150 Building Repair Religious School Compassionate Giving General Operations

Fixed/Free Will: How It Works:

Fixed/Free Will: How It Works Voluntary Self Assessing Meaningful to You

Legacy Membership Opportunities:

Legacy Membership Opportunities Diamond $1,800 Platinum $ 990 Sapphire $ 720 Golden $ 540 Silver $ 360 Bronze $ 180 Preferred Membership Benefits

MOVING FORWARD &:

MOVING FORWARD & MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure Fundraising Opportunities MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure Fundraising Opportunities Raffle Fashion Show And More to Come MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure Fundraising Opportunities Religious School Schedule MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure Fundraising Opportunities Religious School Schedule Outreach MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure Fundraising Opportunities Religious School Schedule Outreach Social Working Services MAKING PROGRESS

New Initiatives – We Get It!:

New Initiatives – We Get It! Annual Commitment Structure Fundraising Opportunities Religious School Schedule Outreach Social Working Services Sisterhood MAKING PROGRESS

Help Us Help You:

Help Us Help You Volunteer Because You Want To MAKING PROGRESS

Help Us Help You:

Help Us Help You Volunteer Because You Want To Bring in New Members Get Referral Discount MAKING PROGRESS

Help Us Help You:

Help Us Help You Volunteer Because You Want To Bring in New Members Get Referral Discount Support Our Fundraisers Bring Your Friends and Enjoy MAKING PROGRESS

Help Us Help You:

Help Us Help You Volunteer Because You Want To Bring in New Members Get Referral Discount Support Our Fundraisers Bring Your Friends and Enjoy Give a Little Extra It’s Free Will & Tax Deductible MAKING PROGRESS

OUR HOUSE OF HOPE:

OUR HOUSE OF HOPE Thank You

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