2018 Proposed Budget OPERATING FUND INCOME

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Brentwood United Methodist Church 2018 Proposed Budget

2018 Proposed Budget OPERATING FUND INCOME: Pledges & Gifts Loose Offering Other Income TOTAL INCOME

$7,299,700 $81,600 $64,000 $7,445,300

OPERATING FUND EXPENSE: Program Areas Outreach Emerging Ministries Apportionments Personnel Administrative/Technology Building & Grounds TOTAL EXPENSE

$510,440 $329,900 $50,000 $1,322,940 $3,967,090 $325,260 $1,058,000 $7,563,630

TOTAL OPERATING FUND Trinity Income Trinity Expense Support From BUMC TOTAL TRINITY The Village Income The Village Expense Support from Foundation Support from TN Conference Support from Gifts Support from Trustees Support from BUMC TOTAL THE VILLAGE

($118,330) $300,000 $350,000 ($50,000) $0 $800,000 $954,250 ($14,250) ($100,000) ($40,000) $0 $0 $0

Day School Income Day School Expense TOTAL DAY SCHOOL

$581,200 $581,200 $0

CCF Income CCF Expense TOTAL CCF

$990,130 $990,130 $0

GRAND TOTAL

$0