2011 Budget
| Operations |
$274,525
|
$344,100
|
| Local Missions |
21,450
|
21,900
|
| Banking & Capital |
0
|
2,000
|
| Programs & Ministries |
117,175
|
124,700
|
| Ministers & Staff Salaries / Wages |
925,248
|
804,224
|
| Conference Apportionments (Outreach) |
192,307
|
282,480
|
| District Apportionments & Contributions |
16,587
|
18,877
|
FINANCIAL SUMMARY UPDATE
FINANCIAL SUMMARY DEFINITIONS
MISSIONS
What we spend on others: benevolence and outreach, evangelism, hospitality, congregational care, missions, district and conference apportionments, etc.
MINISTRY
What we spend on programs at our church: education and discipleship (adult, youth, and children's programs), worship, music and fine arts, etc.
OPERATIONS
What we spend to operate the church site, including facilities and operations: utilities, mortgage, insurance, business and banking expenses, postage, publications, office equipment, office supplies, kitchen, fixed cost items, etc.
|
RECEIPTS / EXPENSES
|
2010 Actual
Year Final*
|
2011 Budgeted **
|
| Total Receipts |
$1,606,241.96
|
|
|
Missions Expenses
|
$402,098.21
|
|
|
Ministry Expenses
|
$516,904.02
|
|
|
Operating Expenses
|
$600,128.25
|
|
|
Total Expenses
|
$1,519,131.21
|
$1,547,382.00
|
**A more detailed 2011 budget is available in the Welcome Center. Please contact the Finance Chairman for more information.