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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