2019 Proposed Budget

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2019 Proposed Budget CATEGORIES

2018

ACCOUNT #

I. Missions & Outreach Cooperative Program 7% L.B.A. Association 2% Community Missions Media Ministry Conf./Revivals/Sp. Activities Family Ministry Enrichment Trail Life Baptist Record

51001 51002 51003 51004 51005 51006 51007 51008

II. Personnel Personnel Salaries Ministerial Staff Church Preschool Staff Secretarial Staff Custodial & Other Organist/Pianist/Sound Tech

52101 52102 52103 52104 52105

Personnel Support Conv/Conf/Cont Ed Salary contengency Church SS/Medicare Medical/Disability/ Other Ins Guidestone Retirement Pastor Search Fund

52201 52202 52203 52204 52205 52206

ALL PERSONNEL

$ $ $ $ $ $ $ $ $

80,540.89 23,011.68 12,000.00 1,800.00 450.00 450.00 1,200.00 1,100.00 120,552.57

$ $ $ $ $ $ $ $ $

71,263.46 20,360.99 12,000.00 1,800.00 450.00 450.00 1,200.00 1,100.00 108,624.45

$ $ $ $ $ $

467,738.70 266,728.00 8,300.00 97,919.85 56,456.00 38,334.85

$ $ $ $ $ $

420,539.85 236,585.00 12,100.00 81,640.00 51,880.00 38,334.85

$ $ $ $ $ $

127,853.85 11,000.00 10,000.00 22,632.82 61,653.84 22,567.19

$ $ $ $ $ $ $ 595,592.55 $

99,755.09 11,000.00 8,000.00 16,188.93 48,814.84 12,751.32 3,000.00 520,294.94

$

1

2019

Difference

$

(11,928.12)

$

(75,297.61)

2019 Proposed Budget CATEGORIES

Literature Ed Promotion Ed Supplies Leadership Training

Supplies/Equipment Programs/Training

75.00 $ 300.00 $

250.00 1,000.00

$ $

175.00 700.00

$ $ $ $ $

12,500.00 $ 11,200.00 $ 200.00 $ 200.00 $ 900.00 $

13,400.00 11,200.00 200.00 200.00 1,800.00

$

900.00

53003 53004 53005 53006

$ $ $ $

11,280.00 6,000.00 1,200.00 4,080.00

$ $ $ $

14,700.00 6,000.00 2,700.00 6,000.00

$

3,420.00

53007 53008 53009

$ $ $ $

17,650.00 12,350.00 2,650.00 2,650.00

$ $ $ $

19,000.00 12,250.00 3,500.00 3,250.00

$

1,350.00

53010 53011 53012

$ $ $ $ $ $ $ $ $

10,700.00 1,850.00 2,700.00 1,100.00 100.00 3,600.00 750.00 100.00 500.00

$ $ $ $ $ $ $ $ $

12,000.00 2,750.00 2,800.00 1,100.00 100.00 3,600.00 750.00 100.00 800.00

$

1,300.00

53013 53014 53015 53016 53017 53018 53019 53020

$ $

2,500.00 2,500.00

$ $

2,500.00 2,500.00

$ $ $ $ $ $ $ $

1,100.00 500.00 500.00 700.00 750.00 68,900.00

$

12,845.00

Student Ministries Retreats/Fellowships Supplies/Training Literature/Equipment

Preschool & Children's Ministries Children VBS WOW WOW Missions Literature Preschool Ministry Background Checks Outreach

Senior Adults Library/Media Center Family Life Center Stewardship Ed./Bud. Pro. Floral Arrangements Church Bereavement Wednesday Night Supper/Coffee

Difference

$ $

Music Ministries Music

2019

53001 53002

Equipping (SUNDAY SCHOOL)

Mens’ Ministries** Women’s Ministries**

2018

ACCOUNT #

III. Church Ministries Deacon Supplies/Training/Ordinances Pulpit Guest/Supply

** ** 53021 53022 53023 53024 53025 53026 53027

$ $ $ $ $ $ $ $

2

1,100.00 500.00 500.00 700.00 750.00 56,055.00

2019 Proposed Budget CATEGORIES

2018

ACCOUNT #

IV. Overhead & Propeerty Printing/Promotion/Postage Office Supplies/Equip. Computer Support and Expenses Utilities Insurance Janitorial/Kit. Sup./Eq. Property Committee General Maintenance Vehicle Maintenance / Rental Sound/PA /Broadcast Supplies Custodial Contract General Contingency

54001 54002 54003 54004 54005 54006 54007 54008 54009 54010 54011 54012

V. Capital Improvements/Long Range Planning*

55001

2019

$ $ $ $ $ $ $ $ $ $ $ $ $

12,500.00 5,000.00 7,500.00 115,000.00 20,000.00 15,000.00 3,000.00 27,600.00 1,900.00 14,644.00 40,800.00 262,944.00

$ $ $ $ $ $ $ $ $ $ $ $ $

12,500.00 5,000.00 12,000.00 115,000.00 20,000.00 15,750.00 3,000.00 28,980.00 6,000.00 1,200.00 40,800.00 260,230.00

$

(2,714.00)

$

115,440.00 $

60,000.00

$

(55,440.00)

$

(132,534.73)

$ $ $ $ $ $

(11,928.12) (75,297.61) 12,845.00 (2,714.00) (55,440.00) (132,534.73)

TOTAL CHURCH BUDGET

$

1,150,584.12

$ 1,018,049.39

PROJECTED INCOME

$

1,150,584.12

$ 1,018,049.39

$ $ $ $ $ $

2018 120,552.57 595,592.55 56,055.00 262,944.00 115,440.00 1,150,584.12

$ 108,624.45 $ 520,294.94 $ 68,900.00 $ 260,230.00 $ 60,000.00 $ 1,018,049.39

SUMMARY I. Missions & Outreach II. Personnel III. Church Ministries IV. Overhead & Property V. Debt Service

3

Difference

2019 Proposed Budget CATEGORIES CDC Budget

ACCOUNT #

CDC ANTICIPATED RECEIPTS CDC EXPENSES CDC Staff Salaries CDC Social Security/Medicare Admin/Operating Supplies Teaching Material CDC Equipment Meals/refreshments Bonuses/Gifts Workshops Playground Equipment/Maintenance MSDH Requirements Janitoiral and other supplies CDC Contingencies CDC Workman's Comp Ins Custodial Contract Drug Screening Curriculum Furnishings Computer Support / Expenses** TOTAL EXPENSES

2018

2019

Difference

$1,209,970.00 $ 1,181,260.00 81001 81002 81003 81004 81005 81006 81007 81008 81009 81010 81011 81012 81013 81014 81015 81016 81017 81018

$880,066.00 $68,645.00 $3,500.00 $27,000.00 $6,500.00 $75,000.00 $17,256.00 $700.00 $7,500.00 $2,000.00 $6,000.00 $31,303.00 $10,000.00 $48,000.00 $3,000.00 $8,500.00 $15,000.00 $0.00 $1,209,970.00

$ 880,066.00 $ 68,645.00 $ 3,500.00 $ 22,000.00 $ 6,000.00 $ 65,000.00 $ 17,256.00 $ 700.00 $ 5,000.00 $ 2,000.00 $ 6,000.00 $ 24,593.00 $ 10,000.00 $ 48,000.00 $ 3,000.00 $ 7,500.00 $ 10,000.00 $ 2,000.00 $ 1,181,260.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(5,000.00) (500.00) (10,000.00) (2,500.00) (6,710.00) (1,000.00) (5,000.00) 2,000.00 (28,710.00)

$1,150,584.12 $ 1,018,049.39 $1,209,970.00 $ 1,181,260.00 $2,360,554.12 $ 2,199,309.39

$ $ $

(132,534.73) (28,710.00) (161,244.73)

* Renamed Category ** New Category Church Budget CDC Budget TOTAL Budget

4