Port City Community Church

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Port City Community Church 2015 General Funds Budget All Campuses Income General Income

7,786,704.64

Interest Earned

2,030.01

Total Income

7,788,734.65

Expense Adult Ministries Business Administration Care Debt Service Facilities

6,970.00 237,865.81 78,825.00 1,378,520.00 790,785.00

Grow Zone

58,667.00

Host Team

95,785.00

Information Technology Media Missions

214,890.45 16,800.00 554,000.00

Music

12,500.00

Overflow

62,360.00

Production

88,830.00

Small Groups

68,634.00

Student Ministries Staffing

114,340.00 3,709,358.72

Treasure Island

62,061.67

What's Next

16,567.00

Worship Service Programming Total Expense

220,975.00 7,788,734.65

As of January 1, 2015, the total debt for the Wilmington property is $14,639,000.