Synodical Council adopts ministry financial plan for 2019ā2021
At its meeting on Feb. 22ā23, the Synodical Council approved the ministry financial plan (budget) for 2019ā2021 that will be recommended to the synod convention in July.
In the first year of the biennium (2019ā2020), the plan calls for a small increase in the synodical support portion and in the overall spending levels (which include support from special funds, gifts, tuition, and fees). In the second year of the biennium (2020ā2021), there is a small increase in synodical support and a small decrease in the overall spending levels.
| Fiscal year | 2018ā2019 | 2019ā2020 | 2020ā2021 |
|---|---|---|---|
| Synod support | 29,308,100 | 29,417,000 | 30,137,300 |
| Gifts, tuition, fees | 44,976,020 | 45,744,661 | 44,964,914 |
| Total | 74,284,120 | 75,161,661 | 75,102,214 |
The Synodical Council will continue to monitor the financial situation; changes could be made prior to the convention if circumstances require.
The Synodical Council approved several adjustments to spending for the current year, with all approved projects funded without additional synodical support.
As a part of the ministry financial plan, the synod convention also approves the āUnfunded Priority List.ā These are programs that are not funded by the recommended ministry financial plan but would be implemented if additional funds become available. The Synodical Council will be recommending the following list of priorities:
- World Missionsā mission support/expansion: $125,000
- Home Missionsāmission expansion: $125,000
- Ministerial Educationāfinancial assistance at MLC: $125,000
- Congregational Servicesācongregational counselor program: $150,000
- World Missionsāmission support/expansion: $100,000
- Home Missionsāmission support/expansion: $100,000
- Ministerial Educationātop capital projects priorities: $150,000
- Special MinistriesāWELS Military Services Committee: $50,000
- Special MinistriesāWELS Prison Ministry Committee: $50,000
- Ministry of Christian Givingāadditional giving counselor: $120,000
While 2019 Congregation Mission Offering (CMO) subscriptions pointed toward a one percent decrease from 2018 actual offerings, CMO results through the end of February are very encouraging. Februaryās CMO totals were 6.8% higher than a year ago, and year-to-date totals are 6.6% higher than the previous year at this time. We thank God for his blessings and for the gifts of his people.
Serving in Christ,
President Mark Schroeder


āI was not planning to audition myself as a candidate, and Pastor Dobberstein was not necessarily looking for a āvoiceā from the classroom that day,ā Steinke explains. āHowever, the Lord brought this all together, so to him be the glory.ā