Church Budget for 2009
|
Monthly |
Annual |
|
|
|
| Pastoral
Support: |
|
|
|
Salary |
550.00 |
6,600.00 |
|
Housing Allowance |
400.00 |
4,800.00 |
|
Pastorial Retirement @ 3% |
16.50 |
198.00 |
| Pastoral
Health Insurance |
100.00 |
1200.00 |
|
Pastoral Expense Reimbursements |
225.00 |
2,700.00 |
| Associate
Pastor |
225.00 |
2700.00 |
| Total
Pastoral Support |
$1,616.50 |
$
19,398.00 |
| Church
Facilities: |
|
|
|
Utilities |
200.00 |
2,400.00 |
|
Insurance |
75.00 |
900.00 |
|
Cleaning supplies, toiletry, etc. |
25.00 |
300.00 |
|
Total Church Facilities |
$ 300.00 |
$ 3,600.00 |
| Ministry Expense: |
|
|
| Sunday School Books and Supplies |
75.00 |
900.00 |
| Cards, Stamps, Etc. |
10.00 |
120.00 |
| Music Ministry (Copyright License
etc.) |
30.00 |
360.00 |
| Bullentins |
25.00 |
300.00 |
| Office Expense, copier, etc. |
35.00 |
420.00 |
| Vacation Bible School |
20.00 |
240.00 |
| Total Ministry Expense |
$ 195.00 |
$ 2,340.00 |
| Missions Giving: |
|
|
| John & Paula Gentry - EMC |
Life |
Time Share |
| Mark & Nancy Smith - AIF |
25.00 |
300.00 |
| Bill & Lisa Walker - EMC |
Life |
Time Share |
| Shawn & Donna Bupp - EMC |
20.00 |
240.00 |
| Conference Project |
25.00 |
300.00 |
| Other
Missions |
25.00 |
300.00 |
| Food
Pantry |
30.00 |
360.00 |
| Total Missions Giving |
$ 125.00 |
$ 1500.00 |
| Conference Support: |
|
|
| Conference Tithe @ 10% |
300.00 |
3,600.00 |
| Church Plant |
75.00 |
900.00 |
| Total Conference
Support |
$ 375.00 |
$ 4,500.00 |
| Other: |
|
|
| Building fund transfers @ 10% |
300.00 |
3,600.00 |
Total Other |
300.00 |
3,600.00 |
| TOTAL
BUDGETED EXPENDITURES |
$
2,911.50 |
$ 34,938.00 |
|
|
|
|
