2016 Operating Budget

finance-1.jpg
 
 

INCOME BUDGET

$580,000

$65,000

$1,000

$6,000

$1,000

$40,000

$8,000

$2,000

$703,000

Pledges                   

Non-Pledge             

Sunday School          

Loose Offering         

Building Use            

Transfer Income       

Special Offerings    

Prior Year                 

Total Income     

 

EXPENSE BUDGET

 

$96,207

$4,370

$500

$500

$1,500

$5,500

$4,000

$500

$250

$2,000

 

 

$250

$5,000

$1,000

$1,000

$250

$250

 

 

$3,000

$3,000

$2,000

$3,000

$3,000

$2,000

$2,000

$500

$500

 

 

$1,000

$1,000

$500

$200

 

 

$3,500

$3,000

$3,000

$5,600

$14,000

$42,000

$30,000

$5,000

$10,000

$12,000

$1,000

$50,000

$1,000

$1,500

$3,000

$5,000

$1,200

$1,300

$425,060

$761,932

 

 

92.27 %

  5.51 %

55.79 %

 

 

Venture Ministry

Conference Apportionments

District Apportionments

Child SHARE

World Mission 

Website

The Vine

Advertising

Recovery Ministries

Whiz Kids

Special Events

 

Invite Ministry

Member Involvement

Database Management

Supplies

Special Events

Care Team

Stephen Ministry

 

Nurture Ministry

Children Education          

Children Programming    

Children Special Events    

Youth Education               

Youth Programming         

Youth Special Events       

Adult Education              

Adult Programming           

Adult Special Events  

 

Exalt Ministry

Worship Resources

Music Literature

Instrument Repair

Robe Cleaning

 

Resource Ministry

Office Supplies

Postage

Audit

Technology

Copy Machine

Debt Retirement

Insurance

Building Maintenance

Heat and Air

Capital Improvements

Vehicle Maintenance

Utilities/Phone

Kitchen Supplies

Custodial Supplies

Lawn Service

Elevator

Background Checks

Contingency Funds

Personnel

Total Expenses

 

Metrics

Funded Percentage

Debt Service Percentage

Personnel Percentage