2019 Operating Budget
| Category | 2018 Actual | 2019 Projected | Percent of Total |
|
|---|---|---|---|---|
| REVENUE | $ 215,838 | $ 218,400 | ||
| EXPENSES | $ 226,489 | $ 217,841 | 100.0% | |
| 1. | Salaries and benefits 2 full time, 4 part time | $ 106,221 | $ 112,158 | 51.5% |
| 2. | Building expenses Mortgage, maintenance, repairs, remodeling, taxes | $ 40,691 | $ 35,144 | 16.1% |
| 3. | Utilities Electric, phone, garbage, internet, security, etc. | $ 9,678 | $ 8,480 | 3.9% |
| 4. | Insurance Building, vehicle, workman's comp | $ 4,599 | $ 3,872 | 1.8% |
| 5. | Local and foreign missions Van expenses, 4 missionaries, Dove USA, etc. | $ 24,676 | $ 25,288 | 11.6% |
| 6. | Ministry expenses Children's ministries, website and social media, library, Connection Groups, worship, etc. | $ 21,050 | $ 17,114 | 7.9% |
| 7. | Administrative expenses Copier lease, paper and cleaning supplies, accounting and legal fees, online giving fees, postage, etc. | $ 10,804 | $ 9,888 | 4.5% |
| 8. | Savings | $ 8,770 | $ 5,897 | 2.7% |
Handbooks
Ushers HandbookFruitful Works HandbookGreeter HandbookGeneral HandbookPrayer Ministers HandbookKingdom Kids HandbookYou will need Adobe Reader to view these files. You can download it here.
