LAKELAND — Florida Conference churches gave nearly $600,000 more
toward apportionments during 2000 than in 1999, according to Dr. Randy
Casey-Rutland, conference treasurer.
In 1999, churches gave more than $12.6 million to the overall fair
share apportionment, which includes both conference and general church
giving. That amount was 84.5 percent of what churches were asked to
pay. In 2000, churches gave more than $13.2 million, or 86 percent of
the total.
The amount given specifically to the Conference Services and
Administration line item has "the most to do with our conference
health," Casey-Rutland said.
Last year, churches gave almost $5.3 million to Conference Services
and Administration, or more than 89 percent of what was asked. That
amount represents an increase of more than $230,000 over 1999.
Due to a math error in the 2000 budget, the amount budgeted for
Conference Services and Administration was $500,000 less than it
should have been. Churches were asked to pay 108 percent of that line
item to make up for the error. The 4 percent growth in that line item
last year shows that churches were concerned about solving the
conference’s financial difficulties.
"There was a significant and positive response to the appeals
from the bishop and others," Casey-Rutland said. "That’s a
significant help to our conference’s financial health."
In addition, churches gave more in 2000 than in 1999 to World
Service and Conference Benevolence and New Church Starts line items.
Despite increased dollar giving, though, both line items decreased
slightly as a percent of what was asked.
Casey-Rutland said the increase in giving is half of the financial
picture, however. "The bottom-line determining factor in our
conference health is how expenses relate to our income last
year," he said. "While apportionment giving is up…we won’t
know the true picture until we finish the annual audit." The
audit will be completed by spring.
Casey-Rutland said he hopes last year’s increase in giving will
continue this year. "The conference budget is basically flat over
last year, so the real issue is better participation in our
apportioned system of funding by all churches," he said.
Another factor that could impact the 2001 budget was the decision
at the special budget session of the Dare to Share Jesus 2000 Florida
Annual Conference Event to remove the $450,000 anticipated
apportionment shortfall line item from the budget.
That line item was included in the 2000 budget at $328,000,
Casey-Rutland said. Churches gave 89 percent of that amount, or a
total of $291,000.
"That line item gave some cushion to the conference budget
that we don’t have this year," Casey-Rutland said. "To the
extent that we have increased participation by churches, the removal
of that line item will have no impact on us."
Apportioned giving represents about half of the conference’s
overall income and spending, Casey-Rutland said. Fees for events,
summer camp, housing and meals at the Life Enrichment Center in
Leesburg, and insurance premiums are other sources of income. Expenses
for running the camps and casualty and property insurance claims are
not related to apportionments.