October 28, 2011
To the congregation:
After worship last Sunday, the Finance Committee presented an update on congregational finances and presented initial estimates for the cost of replacing the church hall boiler, which cracked two weeks ago.
As for the congregation’s finances, our income is up slightly due to the preschool but a 60% rise in the cost of oil in addition to staff pay raises have caused expenses to increase as well. Congregational giving has also been slightly weaker than in previous years. Taken together, this leaves us with a projected $6,000 deficit for 2011.
The boiler is expected to cost approximately $20,000 to replace, an amount that includes asbestos removal, disposal of the old boiler, purchasing the new boiler, installation and other expenses associated with a possible conversion to natural gas.
The good news is that a new boiler will considerably lower our energy use. This plus the growing preschool bodes well for the congregation’s long-term financial picture.
At this time, however, we need everybody to dig a little deeper and challenge themselves to both help balance this year’s budget and raise the funds necessary for the new boiler. By the end of the meeting last Sunday, we had already received four pledges toward the new boiler exceeding $6,500. We also received lesser commitments toward helping balance the operating budget.
Community Presbyterian is our spiritual home. It is where we gather to praise God, to raise our children in the faith, to fellowship together, to pray for each other and the world and to serve our neighbors. Enclosed with this letter is a simple form asking you to do your part to help move the congregation over the hump. If you could prayerfully consider how much you are able to give, both toward the boiler and the projected deficit, and then fill out the form, it would be of great help. Completed forms can be put into the offering plate or given to Nancy Stalb.
Download Pledge Form