2007-2008 Mission Budget, $97,240
17.12% Minnesota South District
TOTAL: $16,720
11.71% People and ministries which are working toward the development of a self-sustaining indigenous church (church planting).
a. Alaska Mission for Christ - $3,520
b. Mission India - $5,280
d. Caspari Center (church planting in Israel) - $2,640
TOTAL: $11,440
6.31% Projects that minister to US ethnic/minorities, urban ministries and international ministries
a. Trinity First Lutheran School - $3,520
b. Source MN, Inc. - $880
c. Tibetan Outreach Somali Muslim Missions - $1,760
TOTAL: $6,160
8.56% Family of Christ mission partners
a. Shepherd of the Hills orphanage- $1,760
b. Family of Christ Mission Trip Alaska - $2,640
c. Family of Christ Mission Trip Philippines - $1,320
d. Samuel's Gift/Orphan care and camp - $440
e. Missions Made Possile - $1,760
TOTAL: $7,920
4.5% Projects that provide humanitarian relief and care
a. Feed My Starving Children - $880
b. Emergency relief/care - $3,520
TOTAL: $4,400
7.66% Church-worker students and others involved in leadership development for the training of workers in the church (interns/leadership development - up to 1% undergrad - up to 1% graduate - up to 1.5% seminarian - up to 3%)
a. Concordia University - $880
b. Pastoral Leadership Institute - $3,520
c. Trinity First - scholarship - $2,200
d. Education - $880
TOTAL - $7,480
42.34% Long-term missionaries serving locally or internationally
a. Suzanne (Tashkent Learning Center) - $10,560
b. Andrea (LCMS World Mission ) - $9,680
c. Matt & Angie (Interserve USA) - $12,320
d. One-Time Outfitting for Matt & Angie (Interserve USA) - $8,800
TOTAL - $41,360
1.8% Administration Costs
a. Adopt a people, Maninka - $440
b. Administration - $1,320
TOTAL: $1,760