[PDF]Mount Ararat Baptist Church - Rackcdn.comc1940652.r52.cf0.rackcdn.com/...
2 downloads
96 Views
126KB Size
Mount Ararat Baptist Church
Central Support 100
Account #/Description Revenues 40110
Tithes & Offerings Total Tithes & Offerings
-
Avg Worship Attendance Avg Gift to Meet Budget Expenses Denominational Partners 60100 Baptist General Association of Virginia 60110 International Mission Board 60120 Spence Network (RASNet) 60130 North Star Association
4,200,000 4,200,000 1,800 $ 44.87 $
450,000 450,000 200 43.27
Total Ministry Budget 4,650,000 4,650,000
Total
43,000 10,000 15,000 12,000 80,000
-
-
43,000 10,000 15,000 12,000 80,000
Total
16,500 16,000 15,000 12,000 26,000 85,500
-
-
16,500 16,000 15,000 12,000 26,000 85,500
Total
9,000 8,000 20,000 2,500 60,000 99,500
-
-
9,000 8,000 20,000 2,500 60,000 99,500
Total
10,000 15,000 25,000
-
-
10,000 15,000 25,000
Total Total Missions Ministry
57,500 52,250 35,250 30,000 175,000 465,000
-
-
57,500 52,250 35,250 30,000 175,000 465,000
Care Missions 60210 Care Opportunities 60220 Micah Ministry 60260 Thurman Brisben Ministry 60270 SERVE 60280 Crisis Assistance
Community Ministry 60310 Schools 60315 Government & 1st Responders 60320 Military Ministry 60325 Operation Christmas Child 60340 Compassion Restoration
Global 60510 60530
Fiscal Year 2017 Garrisonville Courthouse 101 102
Harvesters New Tribes Mission
Other Missions Opportunities 60810 Domestic & Global Mission Trips 60820 Future Opportunities 60830 Courthouse Campus Missions 60840 Garrisonville Campus Missions
Mount Ararat Baptist Church
Central Support 100
Account #/Description Worship & Arts 61110 Worship - Sustainment 61120 Worship - Honoraria 61130 Copyright Fees 61150 Instrument Sustainment 61210 Tech - Worship AVL 61220 Tech - Campus AVL 61510 Worship - Conferences 61520 Tech - Conferences 61530 Worship - Team Building 61550 Tech - Team Building Connections (Adults) 62110 Outside Counseling 62120 Baptism, Communion, & Deacons 62130 Toppers 63110 Life Groups 63120 Next Step Teams 63130 Marriage Event 63140 First Impression Teams 63150 Volunteer Snacks & Appreciation 63200 Administration 63510 Leader Development 63800 Ministry Expenses (Adults' Staff) 63850 Ministry Expenses (Adults' Staff) Student Ministry 64120 Outreach 64130 Worship & Teaching 64140 Retreat & Camps 64200 Administration 64800 Ministry Expenses (Students' staff)
Fiscal Year 2017 Garrisonville Courthouse 101 102
Total Ministry Budget
Total
-
3,300 3,000 1,088 3,300 26,000 7,000 10,000 6,250 6,462 66,400
3,000 3,500 6,500 3,500 1,500 1,500 2,000 1,000 22,500
6,300 3,000 1,088 6,800 32,500 10,500 11,500 7,750 8,462 1,000 88,900
Total
-
2,000 4,000 3,000 21,150 3,000 9,100 1,300 14,100 9,000 66,650
1,300 550 850 4,000 7,200 10,250 24,150
2,000 5,300 3,000 21,700 3,850 13,100 7,200 1,300 14,100 9,000 10,250 90,800
Total
-
10,200 22,000 28,100 3,350 6,500 70,150
1,200 400 400 2,000
11,400 22,400 28,100 3,750 6,500 72,150
Mount Ararat Baptist Church
Central Support 100
Account #/Description Quest/Elementary Ministry 65110 Large Groups 65120 Small Groups 65130 Literature 65140 Kick Off Sunday 65150 5th Grade Graduation 65160 Family Baptism
Total Ministry Budget
Total
-
5,500 7,000 6,000 1,500 1,800 3,000 24,800
900 900 300 300 2,400
6,400 7,900 6,000 1,800 2,100 3,000 27,200
Total
-
7,000 6,000 1,500 1,000 4,000 2,500 1,800 23,800
1,000 800 250 350 2,400
8,000 6,000 2,300 1,000 4,250 2,500 2,150 26,200
Total
-
1,750 11,000 2,000 2,000 1,000 2,500 1,000 7,000 28,250
-
1,750 11,000 2,000 2,000 1,000 2,500 1,000 7,000 28,250
Total
-
1,000 500 3,000 1,000 2,800 8,300
-
1,000 500 3,000 1,000 2,800 8,300
Total
-
1,800 1,000 1,000 3,800
-
1,800 1,000 1,000 3,800
Total Total Children/Preschool Ministry
-
8,000 700 2,400 9,600 7,000 3,000 750 28,000 12,000 71,450 160,400
Noah's Park/Preschool Ministry 65220 Supplies 65230 Literature 65240 Snacks 65250 Volunteer Supplies/Gifts 65260 Kick Off Sunday 65280 Parent/Child Dedications 65290 Pre-K Graduation
WinShape Camp 65310 Winshape Contract 65320 Scholarships 65330 Hosting Team 65340 T-Shirts 65350 Family Day 65370 Food/Snacks 65380 Nurse 65390 Promotional Materials
AWANA 65410 65420 65430 65450 65460
Fiscal Year 2017 Garrisonville Courthouse 101 102
Missionary/Charter Scholarships Literature/Supplies/Awards Leader Development Major Events
Access Ministry 65530 Literature 65540 Supplies 65550 Equipment
Administration 65610 Recognition 65620 Parent Support 65630 Background Checks 65640 Administration 65650 Leader Development 65660 Equipment 65670 Mothers of Preschoolers (MOPS) 65680 Childcare Workers, Snacks, Supplies 65810 Ministry Expenses - Kid Min Staff
500 200 2,000 600 3,300 8,100
8,500 700 2,600 11,600 7,600 3,000 750 28,000 12,000 74,750 168,500
Mount Ararat Baptist Church
Central Support 100
Account #/Description Buildings & Grounds 71100 Mortgage & Rent 71200 Utilities 71210 Property & Liability Insurance 71220 Building & Grounds Maintenance 71240 Service Contracts 71250 Janitorial/Custodial Supplies 71260 Snow Removal 71300 Vehicles 71810 Ministry Expenses & Training 71900 Building Rental Income
Communications 73100 Direct Mail 73110 Worship Guide & Publications 73120 Advertising 73200 Web & Digital Presence 73800 Ministry Expenses & Training
Total
-
Total
11,000 22,000 7,000 5,000 8,000 53,000
Fiscal Year 2017 Garrisonville Courthouse 101 102
460,000 146,100 31,000 100,000 85,000 18,000 15,000 5,000 3,000 (27,000) 836,100 -
66,000 1,500 34,000 3,500 105,000 -
Total Ministry Budget
526,000 146,100 31,000 101,500 85,000 52,000 18,500 5,000 3,000 (27,000) 941,100 11,000 22,000 7,000 5,000 8,000 53,000
Mount Ararat Baptist Church
Central Support 100
Account #/Description Office Management 75100 Office Supplies 75110 Postage 75120 Copier Lease 75140 Other Office Machines 75200 Hardware 75210 Software 75220 IT (Information Technology) 75300 Security 75310 Food Service 75800 Conferences & Training 75810 Meetings & Retreats
-
Total
Central Support 77010 Central Support (% of Tithes) 77100 Churchwide Initatives 77110 Pastor's Initiatives 77210 Honoraria 77220 Sermon Resources 77310 Leader Development 77320 Appreciation 77330 Team Building & Training/Conferences 77410 Christmas Bonus 77510 Finance Office (CC fees, legal, screening) 77520 Payroll Processing 77530 Audit Fee 77540 Workers' Comp 77800 Ministry Expenses and Training 77810 Ministry Expenses - Todd Gaston
27.50%
Total
Mount Ararat Personnel 81000 Salaries & Wages 81100 Employer FICA 81200 Health Insurance 81300 Health Savings Account 81400 403b Retirement 81500 Disability & Life Insurance Total
Total Church Ministry Budget Net Receipts Over/(Under) Expenses Staffing Programming Building
(1,278,750) 15,000 10,000 10,000 3,000 7,500 5,000 8,500 20,000 65,000 7,500 11,000 9,100 7,000 7,500 (1,092,650)
Fiscal Year 2017 Garrisonville Courthouse 101 102 12,000 2,500 17,400 8,500 10,000 17,500 47,200 2,000 5,000 9,000 4,500 135,600
-
Total Ministry Budget 12,000 2,500 17,400 8,500 10,000 17,500 47,200 2,000 5,000 9,000 4,500 135,600
1,155,000 1,155,000
123,750 123,750
15,000 10,000 10,000 3,000 7,500 5,000 8,500 20,000 65,000 7,500 11,000 9,100 7,000 7,500 186,100
626,075 34,676 41,916 9,000 23,130 3,344 738,141
1,153,308 76,141 99,552 25,500 31,948 5,496 1,391,945
263,843 13,230 26,198 6,000 9,090 403 318,764
2,043,226 124,047 167,666 40,500 64,168 9,243 2,448,850
163,491 (163,491)
3,882,245 317,755
604,264 (154,264)
4,650,000 0
1,391,945 499,200 836,100 2,727,245
318,764 56,750 105,000 480,514
2,448,850 1,260,050 941,100 4,650,000
738,141 704,100 1,442,241
