proposed local budget 2018-19 FINAL


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Black Rock Local Ministry Budget Proposed June 1, 2018- May 31, 2019 Budget 2016-17 2017-18

2018-19

$ Change

% Change

REVENUE General Fund Offerings Sanctuary Offerings TOTAL OFFERINGS

$ $ $

3,508,956 86,000 3,594,956

$ $ $

3,726,050 100,000 3,826,050

$ $ $

217,094 14,000 231,094

6% 16% 6%

Other Income TOTAL REVENUE

$ $

45,000 3,639,956

$ $

30,000 -$ 3,856,050 $

15,000 216,094

-43% 6%

$ $ $

2,107,967 311,000 2,418,967

$ $ $

2,237,250 311,000 2,548,250

$ $ $

129,283 129,283

6% 0% 5%

$ $ $ $ $ $ $ $ $ $ $

78,650 15,500 33,500 58,600 90,000 25,000 26,500 6,800 10,600 4,000

$

5,000

$ $

4,000 358,150

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

78,300 33,000 46,500 54,100 86,400 5,000 40,000 31,200 7,100 10,000 9,500 5,000 12,000 10,000 4,000 432,100

-$ $ $ -$ -$ $ $ $ $ -$ $ $ $ $ $ $

350 17,500 13,000 4,500 3,600 5,000 15,000 4,700 300 600 5,500 5,000 7,000 10,000 73,950

0% 112% 39% -8% -4% 100% 60% 18% 4% -6% 137% 100% 140% 100% 0% 21%

OPERATIONS Office Expense Administrative Expense Building & Maintenance Expense Church Housing Expense Utilities Expense Insurance Expense Miscellaneous Expense TOTAL OPERATIONS

$ $ $ $ $ $ $ $

99,250 140,450 170,100 28,750 104,000 65,290 49,000 656,840

$ $ $ $ $ $ $ $

101,000 $ 148,900 $ 165,000 -$ 41,200 $ 97,000 -$ 66,000 $ 57,100 $ 676,200 $

1,750 8,450 5,100 12,450 7,000 710 8,100 19,360

2% 6% -3% 43% -7% 1% 15% 3%

CAPITAL RESERVE

$

203,449

$

200,000 -$

3,449

-1%

$ $ $ $ $

2,419,467 358,150 656,840 203,449 3,637,906

$ $ $ $ $

2,548,250 $ 432,100 $ 676,200 $ 200,000 -$ 3,856,550 $

129,283 73,950 19,360 3,449 219,144

6% 21% 3% -1% 6%

Revenue of Local Budget Expenses of Local Budget

$ $

3,856,550 3,856,550

Total

$

EXPENSES Salaries & Benefits Insurance Benefits TOTAL SALARIES & BENEFITS MINISTRIES Music Ministry Adult Ministry Spiritual Development Children's Ministry Youth Ministries Special Needs Ministry Communications Sanctuary Ministry Care & Prayer Ministry Tech Ministry Video Ministry Security Stewardship Ministry Community Initiative Vision Fund TOTAL MINISTRY

Total Salaries & Benefits Total Ministry Expenses Total Operating Expenses Total Capital Reserve TOTAL EXPENSES

-

Black Rock Missions Budget Proposed June 1, 2018- May 31, 2019 Budget

Least Access & Int'l Student Ministry US Based Support of Least Access Overseas Ministry not in Least Access Leadership Development U.S. Based Student Ministry Development, Disaster Relief, Medical Developing and Equipping for Missions Retirement Contribution Domestic Cross Cultural Ministry Strategic Priority Partnership Grants Total Expenses

Rec. 2017-18

2018-19

$ 384,900 $ 94,500 $ 90,300 $ 37,800 $ 39,250 $ 68,000 $ 221,094 $ 50,640 $ 73,500 $ 140,016 ----------$ 1,200,000

$ 378,200 $ 89,500 $ 85,300 $ 37,800 $ 50,250 $ 63,000 $ 224,565 $ 46,840 $ 72,500 $ 152,045 ----------$ 1,200,000

$ Change -$ 6,700 -$ 5,000 -$ 5,000 $ $ 11,000 -$ 5,000 $ 3,471 -$ 3,800 -$ 1,000 $ 12,029 ----------$ 0