2015 Operating Budget - Life Church


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2015 OPERATING BUDGET Life Church Unanimously approved at the Annual Business Meeting by the congregation on December 22, 2014 Monthly

Annual

INCOME GIVING

Tithes & Offerings

$40,000

$480,000

$40,000

$480,000

Life Kids Offerings

Total Income

Monthly

Annual

EXPENSES OUTREACH

Local Missions Giving

($1,600)

($19,200)

($42)

($500)

Neighborhood Outreach

($292)

($3,500)

Benevolence

($400)

($4,800)

State/Regional Giving

($484)

($5,808)

($1,200)

($14,400)

($833)

($10,000)

($4,851)

($58,208)

($8,000)

($96,000)

($150)

($1,800)

($75)

($900)

Maintenance/repairs

($2,000)

($24,000)

Utilities (power, water, gas)

($2,830)

($33,960)

($233)

($2,800)

($70)

($840)

($13,358)

($160,300)

Phone/Internet

($342)

($4,104)

Computers/Software

($260)

($3,120)

CPA

($325)

($3,900)

($85)

($1,020)

Realm (church database)

($359)

($4,308)

Office Supplies

($125)

($1,500)

($48)

($576)

($155)

($1,860)

($40)

($480)

($1,739)

($20,868)

($15,097)

($181,168)

($89)

($1,071)

($234)

($2,800)

($43)

($516)

($400)

($4,800)

($125)

($1,500)

($891)

($10,687)

Curriculum

($215)

($2,580)

Supplies

($125)

($1,500)

T-shirts

($35)

($420)

Family Experience

($25)

($300)

($119)

($1,425)

($519)

($6,225)

Supplies

($100)

($1,200)

Printing

($65)

($780)

($165)

($1,980)

Local Partnerships/Programs

International Giving International Mission trip

Total Outreach OPERATIONAL COSTS Facilities

Building payment Janitorial Hospitality supplies

Property & Liability Insurance Alarm monitoring

Administration

Website

Background checks Online banking/Contribution fees Marketing

TOTAL OPERATIONAL COSTS

MINISTRIES Worship Arts/Production Supplies Equipment/Maintenance Planning Center Printing: Connection Cards/ Envelopes Licenses (copyright)

Life Kids

Printing

EKO Students

College/Young Adults

Supplies

($225)

($2,700)

Women's Ministry

Supplies

($125)

($1,500)

Counseling

Supplies

($50)

($600)

Greeting Team

Supplies/Gifts/Tshirts

($50)

($600)

Discipleship

Resource Center

($250)

($3,000)

Supplies/training

($292)

($3,504)

($542)

($6,504)

Leadership Development

($300)

($3,600)

Planning Retreats

($108)

($1,300)

Volunteer appreciation

($167)

($2,000)

Speaker Honorariums

($83)

($1,000)

($658)

($7,900)

TOTAL MINISTRIES

($3,225)

($38,696)

Salaries/Housing/Benefits*

($14,976)

($179,712)

Workers' Compensation

($181)

($2,172)

Discretionary

($300)

($3,600)

($15,457)

($185,484)

($38,630)

($463,556)

$1,370

$16,444

Miscellaneous

STAFF includes adding 2 part-time staff in 2015

TOTAL STAFF

Total Expense Net Gain/Loss Expenses by percentage Outreach Facilities Administrative Ministries Staff

13% 35% 5% 8% 40%

13%

40%

35%

8%

5%

Outreach Facilities Administrative Ministries Staff