Category FY 2018 Budget Approved by Council in...
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FY 2018 Budget Approved by Council in December 2017
FY 2018 Amended Budget Approved by Council in February 2018
Contributions
$1,806,850
$1,806,850
Transfers from CGC and East Property
$ 250,000
$ 285,000
Closing the Gap Campaign
$
85,000
$
85,000
Transfer from OB Campus
$ 110,100
$
75,000
TOTAL INCOME
$2,251,950
$2,251,850
Ministerial and Ministerial Support
$ 516,624
$ 491,739
Christian Education
$ 144,486
$ 143,948
Music and Worship
$ 344,226
$
336,399
Evangelism & Membership
$ 279,235
$
273,305
Missions and Outreach
$ 407,115
$
406,322
Administration and General
$ 598,499
$
640,470
Financial Stewardship
$
20,732
$
20,864
Auxiliary Services (Facility Use)
($
59,769)
($
61,197)
TOTAL EXPENDITURES
$2,251,148
$2,251,850
