[PDF]2019 Proposed Budget - Rackcdn.com8efd026a472b861e5cec-511eb997ca5587ae7e136defae64091d.r93.cf2.rackcdn.com/...
0 downloads
179 Views
176KB Size
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