Brookstown (Pfafftown)
Remittance (Apportionment) Payment FormsGCFA Number: 303553
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400 Apportionment Allocation Status: Auto
500 Apportionment Allocation Status: Auto
2024
In 2024, we used a different method to calculate apportionment amounts. We took your 2023 apportionment amounts and applied a 2% reduction on both the Conference and General funds before rounding. This means that each church should expect a decrease of around 2% in their Conference and General fund apportionments. District apportionments remain frozen from 2023 to 2024.
Please note that due to rounding, the decrease may not be exactly 2%.| District Funds | |||
| Fund | Apportioned | Paid | Balance |
| 401: District Missional Engagement | $638.00 | $255.20 | $382.80 |
| 402: District Benevolence Fund | $1,502.00 | $600.80 | $901.20 |
| 403: District Congregational Vitality | $1,314.00 | $525.60 | $788.40 |
| 404: District Administry Fund | $751.00 | $300.40 | $450.60 |
| District Funds Total | $4,205.00 | $1,682.00 | $2,523.00 |
| Conference Funds | |||
| Fund | Apportioned | Paid | Balance |
| 501: District Support Fund | $2,044.00 | $817.60 | $1,226.40 |
| 502: Conf. Supp. & Admin. Fund | $4,516.00 | $1,806.40 | $2,709.60 |
| 503: Equitable Comp. Fund | $248.00 | $99.20 | $148.80 |
| 505: Connectional Ministry Support | $2,319.00 | $927.60 | $1,391.40 |
| Conference Funds Total | $9,127.00 | $3,650.80 | $5,476.20 |
| General Church | |||
| Fund | Apportioned | Paid | Balance |
| 512: Episcopal Fund | $1,106.00 | $442.40 | $663.60 |
| 513: Africa University Fund | $89.00 | $35.60 | $53.40 |
| 514: Black College Fund | $399.00 | $159.60 | $239.40 |
| 515: General Admin. Fund | $339.00 | $135.60 | $203.40 |
| 516: Inter. Coop. Fund | $12.00 | $4.80 | $7.20 |
| 519: Ministerial Education Fund | $862.00 | $344.80 | $517.20 |
| 520: World Service Fund | $2,755.00 | $1,102.00 | $1,653.00 |
| General Church Total | $5,562.00 | $2,224.80 | $3,337.20 |
| All Funds | |||
| All Funds Total | $18,894.00 | $7,557.60 | $11,336.40 |
| Special Funds | |||
| Fund | Paid | ||
| 138: UMAR | $200.00 | ||
| 604: Human Relations Day | $95.00 | ||
| 609: Native American Awareness | $226.00 | ||
| 905: UMCOR | $210.00 | ||
| Special Funds Total | $731.00 | ||