Budget
|
Budget Ministry Category |
Approved 2007 |
Proposed 2008 |
|
Mission |
620,000 |
715,000 |
|
Education and Discipleship |
32,750 |
50,700 |
|
Youth |
76,290 |
100,890 |
|
Worship |
12,750 |
3,250 |
|
Music |
38,000 |
39,300 |
|
Administration |
|
|
|
Personnel |
1,613,138 |
1,711,038 |
|
Office Expense |
118,321 |
125,516 |
|
Various |
39,000 |
46,500 |
|
Facilities/Insurance |
342,900 |
381,450 |
|
Communications |
68,000 |
66,137 |
|
Total Administration |
2,181,359 |
2,330,641 |
|
Diaconate |
|
|
|
Member Development |
1,100 |
5,590 |
|
P.A.C.E. |
1,000 |
2,500 |
|
Fellowship |
12,278 |
16,000 |
|
Life Events |
1,200 |
1,200 |
|
Meal Ministry |
2,000 |
2,000 |
|
Visitation |
500 |
500 |
|
Older Adults |
3,000 |
5,000 |
|
Health |
2,500 |
2,500 |
|
Stephen Ministry |
3,000 |
4,000 |
|
Total Diaconate |
26,578 |
39,290 |
|
TOTAL |
$2,987,727 |
$3,279,071 |
|
