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 |
|
