Church Budget
|
Monthly |
Annual |
|
|
|
| Pastoral
Support: (One-third time) |
|
|
|
Salary |
500.00 |
6,000.00 |
|
Housing Allowance |
400.00 |
4,800.00 |
|
Pastorial Retirement @ 3% |
27.00 |
324.00 |
|
Pastoral Expense Reimbursements |
100.00 |
1,200.00 |
|
Total Pastoral Support |
1,027.00 |
12,324.00 |
| Church
Facilities: |
|
|
|
Utilities |
192.50 |
2,310.00 |
|
Insurance |
50.00 |
600.00 |
|
Cleaning supplies, toiletry, etc. |
20.00 |
240.00 |
|
Total Church Facilities |
262.50 |
3,150.00 |
| Ministry Expense: |
|
|
| Supply Speakers |
16.67 |
200.00 |
| Sunday School Books and Supplies |
50.00 |
600.00 |
| Cards, Stamps, Etc. |
8.33 |
100.00 |
| Flowers, Ect. |
12.50 |
150.00 |
| Music Ministry (Copyright License
etc.) |
8.25 |
99.00 |
| Ministry Expense |
91.67 |
1,100.00 |
| Office Expense, copier, etc. |
33.33 |
400.00 |
| Postage |
10.00 |
120.00 |
| Vacation Bible School |
30.00 |
360.00 |
| Love Fund |
25.00 |
300.00 |
| Total Ministry Expense |
285.75 |
3,429.00 |
| Missions Giving: |
|
|
| John & Paula Gentry - EMC |
25.00 |
300.00 |
| Mark & Nancy Smith - AIF |
25.00 |
300.00 |
| Bill & Lisa Walker - EMC |
20.00 |
240.00 |
| Shawn & Donna Bupp - EMC |
20.00 |
240.00 |
| Home Missions - Benevolence |
166.67 |
2,000.00 |
| Total Missions Giving |
256.67 |
3,080.00 |
| Conference Support: |
|
|
| Conference Tithe @ 13% |
150.00 |
1,800.00 |
| Seeds of Faith - 4 @ $29 |
9.67 |
116.00 |
| Church Extension |
10.00 |
120.00 |
| Total Conference
Support |
169.67 |
2,036.00 |
| Other: |
|
|
| Building fund transfers @ 10% |
160.00 |
1,920.00 |
Total Other |
160.00 |
1,920.00 |
| TOTAL BUDGETED EXPENDITURES |
2,161.59 |
25,939.00 |
|
|
|
An increase of $210.00 was made in utilities to cover the expected
rate increases. Due to raise in utilities, an increase was also made in the Conference
Tith of $36.03. Due to the increase in our income the building Fund was also increased by
$20.00.
|
