Uncommon Generosity Budget Report

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U N C O M M O N GENEROSITY

2018 O P E R AT I N G BUDGET

1.

W O R L D M I S S I O N S - C O O P E R AT I V E P R O G R A M

2.

G W I N N E T T M E T R O B A P T I S T A S S O C I AT I O N

3.

P E R S O N N E L C O M P E N S AT I O N

4.

PERSONNEL EXPENSES

$534,593

5.

BLDG./PROPERTY

$588,028

6.

MORTGAGE INVESTMENTS

$959,179

7.

STEWARDSHIP DEVELOPMENT

8.

A D M I N . / O P E R AT I O N S

9.

RESERVES

$316,983 $8,500 $1,444,607

$51,115

7. 8. 9.

1.

$126,447

2.

$40,000

6. 3.

5. CHURCH PROGRAMS Adult Education Preschool Children High School Middle School College/Young Adult Evangelism Pastoral Care (LifeCare) Singles Growth Men’s Ministry Music Senior Adults Ladies Ministry Communications Guest Services Recreation

P RO G R A M TO TA L S TO TA L O P E R A T I N G B U D G E T TO TA L W E E K L Y R EQ U I R E M E N T

4.

$26,168 $61,125 $45,545 $48,552 $26,344 $15,534 $6,000 $14,650 $2,475 $1,600 $5,400 $30,613 $4,926 $16,945 $60,376 $5,296 $5,000

$376,549 $4,446,001 $85,500