Professional Documents
Culture Documents
The Trumpet Call: Our Vision
The Trumpet Call: Our Vision
Our Vision
To challenge and encourage everyone in our
congregation to know and follow Christ by:
Growing as disciples through Christs
teachings
Connecting with one another in Christian
community
Serving Christ by serving others
Praising God as we worship Christ
Traditional 8:30 am
Contemporary 10:45 am
Sunday School 9:45 am
Discipleship Groups 9:45 am
Pastors Corner
In last weeks column, I shared some financial information about our church and noted the
$54,000 deficit in our general operating fund. Knowing that there might be some
questions about the different funds in our church, Id like to highlight three. When we talk
about the church budget, were talking about the General Operating Fund, and thats
where we have our sizable deficit at this point. This is also the largest of the three funds
Ill mention, by a large percentage of overall giving. Our operating budget for 2016 is
$571,813. The Finance Team is currently working on the 2017 budget, and though we are
working to control costs, there are some fixed costs which are going up and beyond our
control. We are also seeking to make funds available for ministry so that we are truly fulfilling our mission
and vision. It is a delicate balance between controlling costs and releasing money for ministry, but our
Finance Team, headed by Bruce Osbun, is up to the task. Your continued generous and faithful offerings to
the General Fund will enable us to continue to operate our churchs ministry and to see Lives Changed by
Christ.
Our General Operating Budget contains seven major areas of funding, with numerous sub-categories. They
are in the areas of Grow, Connect, Serve, Praise (which matches our current vision statement), Ministry
Support, Property, and Personnel. As is the case with most churches, the personnel costs in our church are
the single biggest category where our pledged dollars go. We also have obligations to our Annual
Conference, and they are part of our Serve area of the budget, and there are other missional concerns in
that part of the budget.
Our operating budget is not unlike many other churches our size. Where I believe we differ is with the next
fund Id like to discuss: Faith Promise. Many churches include missional giving including conference
obligations in their operating fund. We have chosen to do it differently by separating out non-conference
(Continued on page 2)
commitments into Faith Promise, to which our members and friends are
also invited to make a financial commitment each year. I am particularly
excited to see how this has grown in the two and a half years Ive been
here. I believe God honors churches that reach out beyond themselves
to support missions and ministries locally, nationally, and internationally.
I commend the Missions Team which administers this $36,000 yearly
budget for maintaining a good balance between those three areas while
at the same time seeking new opportunities to share in mission with
others around the world.
The third area is generally called the Building Fund and is perhaps the
most mysterious area of our churchs finances. It may be unknown to
many in our faith community, especially newer friends and members,
that we are paying off a mortgage. This mortgage came about in the
early 2000s when the church made the decision to create new ministry
areas underneath the Fellowship Hall. When I arrived here in mid-2014,
our mortgage balance was almost $200,000. It is now just $54,000, with
the end in sight in 2017; praise God! I want to commend those saints
who are designating their giving to pay this mortgage off at an
accelerated rate. The reason this is so important is that we have a very
low rate of interest until mid-2017, when it will become significantly
higher. If we get it paid off before that time, we wont pay that higher
interest rate.
You may have heard mention of a Capital Fund coming in 2017. A final
decision has not been made on this, but discussions are ongoing among
the Trustees and Finance Teams. Since our capital reserves are at about
$0 and our main buildings are 94 years old, we need to have money set
aside for repairs and replacements as required. When we use the word
capital, were talking about bricks, mortar, and things of a more
permanent nature, so a capital campaign would raise funds for items like
upgrades in technology, to name just one. Because we want to pay off
the mortgage as soon as possible, a capital fund drive would probably
not be launched until the mortgage was paid off. We will keep the
congregation informed when decisions are made about this so that
everyone knows whats coming.
This coming Sunday, well look at the final letter in the STRIDE
acronym weve been exploring as part of our Serving from the Heart
sermon series and all-church study. Experience has long been a part of
the teachings of United Methodism, and is what set John Wesley apart
from his fellow Anglican pastors in England in the 1700s. Well explore
why it makes such a difference in Christian discipleship, and is part of
the many gifts God has given His people. I hope to see you Sunday!
Pastor Jim
(Continued on page 3)
Tom Hinkey
348 Jade Ave.
East Stroudsburg, Pa. 18301
Hearing Assistance
Devices are Here!
ESUMC now owns several hearing
assistance devices which can be worn to
improve your ability to hear our worship
services. Please contact an usher to pick
up your hearing assistance device and
return to an usher after use.
Healthcare Equipment available:
Canes, crutches, walkers, adult potty
chairs, shower stools, Depends and more!
Extend the spirit of giving thanks into the Advent season at your church by participating
in UMC #GivingTuesday Nov. 29.
Events HIKING
Our topic this meeting is Pumpkin Roll. RSVP is a must for this class.
contact Sue Mertz by 10/26/2016 Email mommamertz@gmail.com or
call (570) 629-4069 and leave message. Cost will be $ 3.00 to cover
supplies.
Contact Us
Church Office
(570) 421-3280
church@esumc.net
Hours: 9 am to 3 pm
Mon thru Fri
Pastor
Jim Todd
jtodd@esumc.net
Ext. 1014
Church Administrator
Jill Teaford
jteaford@esumc.net
Ext. 1015
Secretary
Maria Ragonese
mragonese@esumc.net
Ext. 1010
Congregational Care
Peggy Strack
pstrack@esumc.net
Ext. 1023
Student Ministries
Scott Kuhnle
skuhnle@esumc.net
Ext. 1013
Childrens Ministries
Erica Dorsch
edorsch@esumc.net
Ext. 1017
Financial Secretary
Cyndie Faunce
cfaunce@esumc.net
Ext. 1025
Maintenance
William Mack
wmack@esumc.net
Ext. 1018
SextonJude Porter
jporter@esumc.net
Keep It Simple
Organist/Traditional Music
Pauline Fox
foxes@esumc.net
Contemporary Music
Doug Malefyt
dmalefyt@esumc.net
Audio/Visual
Joe Dorsch
josephdorsch@gmail.com
Technology Support
Michael Corey
mcorey@esumc.net
Ext. 1012