christ church 2018-2019 budget


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2018 - 2019 ANNUAL BUDGET

Christ Church exists to glorify God by making disciples who know and love Christ and are committed to being his church for one another, our city and the world.

PERSONNEL: $348,600.00

MISSIONS 12%

MORTGAGE: $298,200.00

MINISTRIES 4% PERSONNEL 38% OPERATIONS 13%

OPERATIONS: $120,804.00 MINISTRIES: $40,500.00 MISSIONS: $115,000.00

MORTGAGE 32%

PERSONNEL Senior Pastor (Paul Kemp) Executive Pastor (David Keefe) Connection Pastor (Jon D’Elia) Student Pastor (Matt Kresge) Worship Associate (Katie Kresge) Children/Women/Events (Cindie Kemp) Sound Engineer (Holland Angel) Contract Labor

MISSIONS Acts 29 Global Church Planting Network Lagos City Church, Lagos Nigeria Steve and Tamara Dortch, China Ben and Megan Naylor, Budapest Joy and Garry White, North Africa Judy Miller, Church Discipleship Ministries

201 CHURCH PARK RD. CEDAR PARK, TX 78613

TOTAL BUDGET: $923,104.00

OPERATIONS Utilities Lawn Care Phones & Internet Supplies Printing New Equipment Insurance

MINISTRIES Senior Pastor Ministry Expense Executive Pastor Ministry Expense Pastoral Care Staff Development Children Students Community Groups Women Men Special Events Worship Web & Technical Connections Leadership Development

CHRIST-CHURCH.COM/GIVE