Annual Budget
|
|
|
Category |
2007 Budget | ||
|
OPERATING EXPENSES |
|
| |||
|
|
Building and Grounds |
$43,100 |
| ||
|
|
Communion Supplies |
$240 |
| ||
|
|
Debt Servicing |
$348,000 |
| ||
|
|
Denomination Support |
$8,400 |
| ||
|
|
Flowers |
$0 |
| ||
|
|
Food Service |
$1,200 |
| ||
|
|
Library |
$0 |
| ||
|
|
Office |
|
$14,560 |
| |
|
|
Property Insurance |
$24,438 |
| ||
|
|
Technology |
$29,540 |
| ||
|
|
General Assembly |
$2,250 |
| ||
|
|
Presbytery Meetings |
$900 |
| ||
|
|
Finance and Accounting |
$1,550 |
| ||
|
|
Utilities |
$90,000 |
| ||
|
|
|
$8,100 |
| ||
|
TOTAL OPERATING EXPENSES |
|
$572,278 | |||
|
MINISTRY EXPENSES |
|
| |||
|
|
Adult Ministries |
$66,630 |
| ||
|
|
Families & Children's Ministries |
$57,519 |
| ||
|
|
Home Missions |
$96,700 |
| ||
|
|
International Missions |
$114,641 |
| ||
|
|
Ministry Operations |
$4,580 |
| ||
|
|
Communications |
$14,796 |
| ||
|
|
Student Ministries |
$32,500 |
| ||
|
|
Worship & Music Ministry |
$15,075 |
| ||
|
TOTAL MINISTRY EXPENSES |
|
$402,441 | |||
|
TOTAL SALARIES AND BENEFITS |
|
$1,233,281 | |||
|
TOTAL EXPENSE BUDGET |
|
$2,208,000 | |||
|
|
|
|
|
|
|
|
GENERAL FUND RESERVE |
|
$72,000 | |||
|
|
|
|
|
|
|
|
TOTAL GENERAL FUND REVENUE BUDGET |
$2,280,000 | ||||
|
|
|
|
|
|
|
|
|
|
|
|
Monthly |
$190,000 |