Otter Creek Church of Christ 2016 Proposed Budgets

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Otter Creek Church of Christ 2016 Proposed Budgets Compared to 2015 Budgets and Actuals Ministry Administrative (General) Administrative (Salaries & Benefits) Buildings & Grounds Capital Expenditures Debt Service Ministry Team Total Staff Expenses Adult Spiritual Growth Children's Ministry Christian Services Community Life Consignment Sale Counseling Elders Executive Minister Fellowship Fellowship One Foreign Missions Hospitality Ministry Marriage Ministry Men's Ministry Ministry Coordinating Committee Missional Discipleship (Benevolence) New and Prospective Members OC Summer Camp Preaching & Teaching Minister Room in the Inn Security / First Responder / Parking Technology Website Administration Well House Women's Ministry Worship Young Adults Youth Ministry (Global) Youth Ministry (High School) Youth Ministry (Middle School) Total Ministry Expenses Total Operating Expenses Maintenance Reserve Additional Debt Service Total

2016 Budget

2015 Budget

118,384 235,872 368,854 5,000 294,156 1,063,634 2,085,900

94,588 247,692 362,527 11,200 295,055 1,021,088 2,032,150

6,468 136,814 113,620 14,076 (3,366) 735 6,370 10,653 15,204 139,189 1,176 1,568 1,460 36,095 7,252 25,088 13,720 911 18,130 51,730 3,200 13,132 2,293 55,084 38,852 66,540 25,537 29,233 830,764

6,900 120,024 120,760 17,600 (6,900) 1,800 14,500 18,500 13,540 143,530 3,010 2,300 2,000 2,600 28,500 6,520 20,000 15,000 930 17,940 44,260 3,400 16,015 5,640 47,675 40,000 66,880 22,070 30,490 825,484

2,916,664

2,857,634

36,000 206,000 3,158,664

84,000 240,000 3,181,634