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2010 Operating Budget
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The session approved the following budget at the stated meeting on January 28, 2010. |
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Revenues
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| Pledges and Offerings |
$ 918,388 |
| Other income |
$ 288,337 |
| Total Revenues |
$ 1,206,725 |
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Expenses
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Administration
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| Personnel Costs |
$ 513,640 |
| General Administration |
$ 248,325 |
| Total Administration |
$ 761,965 |
Property
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$ 235,870 |
Mission
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$ 95,620 |
Worship
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$ 19,645 |
Education
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| Childrens' Ministry |
$ 9,000 |
| Youth Ministry |
$ 16,500 |
| Adult Education |
$ 3,950 |
| Total Education |
$ 29,450 |
Fellowship
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$ 57,600 |
Membership
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$ 1,200 |
Open Arms Ministry
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$ 2,375 |
Commitment
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$ 1,000 |
Deacons
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$ 1,000 |
Communications
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$ 1,000 |
| Total Expenses |
$ 1,206,725 |
| Net Total |
$ 0 |
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