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"What Presbyterians Believe"

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Annual Budget
 
We have sought to be generous with our blessings and to have our budget reflect the kinds of commitments we believe honor Christ. No other church in our state gives as much financial support to mission as First Presbyterian Church. Our mission money goes not only to church agencies and missionary activity around the world, but also to human need in our community. 

Budget 2008

Budget Ministry Category

 

Totals

Mission

  605,000
Education and Discipleship   32,750
Youth   91,290
Worship   3,250
Music   38,000
Administration    
     Personnel 1,653,138  
     Office Expense 118,321  
     Various 34,000  
     Facilities/Insurance 342,900  
     Communications 64,000  
     Total Administration   2,212,359
Diaconate    
     Member Development 1,100  
     P.A.C.E. 1,000  
     Fellowship 12,278  
     Life Events 1,200  
     Meal Ministry 2,000  
     Visitation 500  
     Older Adults 3,000  
     Health 2,500  
     Stephen Ministry 3,000  
     Total Diaconate   26,578
Contingency   3,500

TOTAL

  $3,012,727

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Updated on June 26, 2008
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