2019 Proposed Budget


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2019 Life Church Budget Monthly

Annual

INCOME Giving

$60,000

$720,000 $720,000

$60,000

$720,000

$3,600 $600 $2,400 $900 $1,500

$43,200 $7,200 $28,800 $10,800 $18,000

$9,000

$108,000

Building payment Janitorial Hospitality supplies Maintenance/repairs Building Projects Utilities Property & Liability Insurance Total Facilities Computers/Software CPA Online Communication Office Supplies Background checks Safety/Security Total Administration

$10,000 $667 $208 $308 $1,667 $1,667 $333 $14,850 $1,333 $350 $167 $333 $75 $50 $2,308

$120,000 $8,000 $2,500 $3,700 $20,000 $20,000 $4,000 $178,200 $16,000 $4,200 $2,000 $4,000 $900 $600 $27,700

Total Operation Costs

$17,158

$205,900

$125 $233 $150 $508 $417 $167 $163 $167 $167 $167 $1,375 $167 $167 $333 $667 $250 $83 $83 $417 $333 $167 $167 $300 $100 $100 $1,167 $50 $50 $133 $83 $317 $800 $300 $83 $1,183

$1,500 $2,800 $1,800 $6,100 $5,000 $2,500 $2,500 $2,500 $2,000 $2,000 $16,500 $2,000 $2,000 $4,000 $8,000 $3,000 $1,000 $1,000 $5,000 $4,000 $2,000 $2,000 $3,600 $1,200 $1,200 $14,000 $600 $600 $1,600 $1,000 $3,800 $9,600 $3,600 $1,000 $14,200

$5,633

$67,600

$27,700 $208 $300

$332,400 $2,500 $3,600

Total Staff

$28,208

$338,500

Total Expense

$60,000

$720,000

$0

$0

Tithes & Offerings Total Giving

Total Income

$60,000

EXPENSES Outreach

Local Missions/Partnerships (6%) State/Regional Giving (1%) International Missions/Partnerships (4%) Benevolence (1.5%) Mission Events (2.5%)

Total Outreach OPERATIONS Facilities

Administration

MINISTRIES Worship Arts/Production

Life Kids

EKO Students

Collide Ministry

Adult Ministry

Ministry Development

Leadership Development

Worship Supplies Equipment Volunteer Support/Development Total Worship Arts/Production Volunteers Printing Events Curriculum Supplies General Supplies Communication Total Life Kids Events Leader Development Camp & Retreats Total EKO Students Nitelife Life Groups Supplies Total Collide Ministry Coffee Break Women’s Events/Development Men’s Events/Development Life Groups Other Groups Discipleship Total Adult Ministry Care/Prayer Mission Team Events First Impressions Total Ministry Development Development Appreciation Guest Speaker Honorariums Total Leadership Development

Total Ministries STAFF Salary/Benefits Continuing Education Ministry Expense

Net Gain/Loss