|
|
|
2007
Approved |
2008
Proposed |
% Difference |
| Missions |
|
|
|
|
|
Total Overseas |
$50,800 |
$55,332 |
8.92% |
|
Total Home |
$22,200 |
$25,545 |
15.07% |
|
Institutions |
|
|
|
|
|
Camp Timber-Lee |
$1,500 |
$1,500 |
0.00% |
|
|
Trinity Int'l University |
$1,500 |
$1,500 |
0.00% |
|
|
Care Net |
$2,000 |
$2,000 |
0.00% |
|
|
TrinityEvang.DivinitySchool |
$1,000 |
$1,000 |
0.00% |
|
Institutions |
$6,000 |
$6,000 |
0.00% |
|
Undesignated |
$2,000 |
$2,000 |
0.00% |
| Total Missions |
|
$81,000 |
$88,877 |
9.73% |
|
|
|
|
|
|
|
|
|
| Debt Service |
|
|
|
|
Mortgage Payment |
$164,400 |
$164,400 |
0.00% |
| Total Debt Service |
$164,400 |
$164,400 |
0.00% |
|
|
|
|
|
|
|
|
| Student Ministries |
|
|
|
|
Sunday School - Teens |
$2,000 |
$2,000 |
0.00% |
|
Junior & Senior High |
$8,500 |
$8,500 |
0.00% |
|
Youth Missions/Conference |
$5,000 |
$5,000 |
0.00% |
| Total Student Ministries |
$15,500 |
$15,500 |
0.00% |
|
|
|
|
|
|
|
|
| Children & Family
Ministries |
|
|
|
|
Awana |
$5,200 |
$3,080 |
-40.77% |
|
Sunday Morning Curriculum |
$4,200 |
$2,700 |
-35.71% |
|
Summer Programs (including VBS) |
$2,900 |
$3,350 |
15.52% |
|
Nursery |
$600 |
$600 |
0.00% |
|
Leadership Training |
$900 |
$700 |
-22.22% |
|
Children's Choir |
$1,040 |
$950 |
-8.65% |
|
Servant Appreciation |
$1,150 |
$1,300 |
13.04% |
|
Supplies |
$180 |
$180 |
0.00% |
|
Newsletter & Postage |
$1,255 |
$1,405 |
11.95% |
|
Outreach Activities |
$1,665 |
$1,825 |
9.61% |
|
Friday Play Group |
$1,800 |
$1,000 |
-44.44% |
|
Family Activities |
$300 |
$700 |
133.33% |
|
Child Protection Screening |
$600 |
$500 |
-16.67% |
| Total Children & Family
Ministries |
$21,790 |
$18,290 |
-16.06% |
|
|
|
|
|
|
|
|
|
|
| Elder Board |
|
|
|
|
|
Pastor Education & Conferences |
$8,000 |
$8,000 |
0.00% |
|
Ministry Resources |
|
|
|
|
|
Literature |
$1,500 |
$1,500 |
0.00% |
|
|
Speakers,Films, Musicals |
$2,000 |
$2,000 |
0.00% |
|
|
Radio Broadcast |
$8,000 |
$8,000 |
0.00% |
|
|
Camp Scholarships |
$3,000 |
$3,000 |
0.00% |
|
|
CE Resource |
$3,300 |
$3,300 |
0.00% |
|
|
Library |
$1,500 |
$1,500 |
0.00% |
|
Total Ministry Resources |
$19,300 |
$19,300 |
0.00% |
| Total Elder Board |
$27,300 |
$27,300 |
0.00% |
| Assimilation |
|
|
|
|
Evangelism and Assimilation |
$3,500 |
$3,500 |
0.00% |
|
All Church Fellowship Committee |
$2,000 |
$2,000 |
0.00% |
| Total Assimilation |
$5,500 |
$5,500 |
0.00% |
| Mercy Ministries |
|
|
|
|
Church Worship Materials |
$1,200 |
$1,200 |
0.00% |
|
Congregational Care Giving |
$0 |
$5,000 |
0.00% |
| Total Mercy Ministries |
$1,200 |
$6,200 |
416.67% |
|
|
|
|
|
| Adult Ministries |
|
|
|
|
Small Groups |
$2,200 |
$2,050 |
-6.82% |
|
Women's Ministries |
|
|
|
|
-- Christmas Tables |
$1,500 |
$1,500 |
0.00% |
|
-- Women's Ministry General |
$1,800 |
$1,800 |
0.00% |
|
Men's Ministries |
$2,000 |
$2,000 |
0.00% |
|
College Group |
$500 |
$500 |
0.00% |
|
Singles |
$300 |
$300 |
0.00% |
|
Young Couples |
$0 |
$600 |
0.00% |
|
Sunday School - Adult |
$1,000 |
$1,500 |
50.00% |
| Total Adult Ministries |
$9,300 |
$10,250 |
10.22% |
|
|
|
|
|
|
|
|
|
|
| National Assoc. of Evangelicals |
$200 |
$0 |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Facilities and Communications |
|
|
|
|
|
Building & Equipment Maint. |
$20,000 |
$20,000 |
0.00% |
|
|
Grounds Maintenance |
$15,000 |
$16,000 |
6.67% |
|
|
Copier Maintenance |
$1,500 |
$1,500 |
0.00% |
|
|
Copier Replacement |
$2,000 |
$2,000 |
0.00% |
|
|
Bus Operations |
$4,000 |
$4,000 |
0.00% |
|
|
Bus Replacement Fund |
$3,000 |
$3,000 |
0.00% |
|
|
Computer Expense Items |
$0 |
$5,036 |
0.00% |
|
Total Facilities |
$45,500 |
$51,536 |
13.27% |
|
Insurance |
|
|
|
|
|
Building/Bus Insurance |
$12,800 |
$7,830 |
-38.83% |
|
|
Workman's Compensation Ins. |
$2,200 |
$2,800 |
27.27% |
|
Total Insurance |
$15,000 |
$10,630 |
-29.13% |
|
Utilities |
|
|
|
|
|
|
Gas |
$18,000 |
$18,000 |
0.00% |
|
|
Electric |
$22,000 |
$20,000 |
-9.09% |
|
|
Telephone |
$7,500 |
$11,000 |
46.67% |
|
|
Water (+Storm Water) |
$3,950 |
$3,950 |
0.00% |
|
|
Internet / Web Based Applications |
$1,610 |
$0 |
-100.00% |
|
Total Utilities |
$53,060 |
$52,950 |
-0.21% |
|
Cleaning Service |
$17,000 |
$17,000 |
0.00% |
|
Other |
|
|
|
|
|
Office & Copier Supplies |
$15,000 |
$15,000 |
0.00% |
|
|
Kitchen Supplies |
$4,250 |
$4,250 |
0.00% |
|
|
General Miscellaneous |
$3,500 |
$3,500 |
0.00% |
|
|
Decorating Committee |
$900 |
$900 |
0.00% |
|
Total Other |
$23,650 |
$23,650 |
0.00% |
|
Communication |
|
|
|
|
|
Web Site |
$1,000 |
$1,950 |
95.00% |
|
|
Brochures |
$400 |
$400 |
0.00% |
|
|
Advertising |
$4,000 |
$4,000 |
0.00% |
|
|
Miscellaneous |
$1,200 |
$1,200 |
0.00% |
|
Total Communication |
$6,600 |
$7,550 |
14.39% |
| Total Facilities and Communications |
$ 138,335 |
$ 130,560 |
-5.62% |
|
|
|
|
|
|
|
|
| Capital Improve. & Major
Maint. |
|
|
|
|
Tables & Chairs |
$4,000 |
$4,000 |
0.00% |
|
Computer Equipment |
$10,000 |
$6,550 |
-34.50% |
|
Music, Radio & Sound Equipment |
$7,000 |
$10,000 |
42.86% |
|
Tablecloths |
$0 |
$600 |
0.00% |
|
New copier |
$6,500 |
$0 |
-100.00% |
|
High Chairs |
$400 |
$0 |
-100.00% |
|
Children's Ministry Equipment |
$425 |
$3,975 |
835.29% |
|
Security Video Monitor |
$300 |
$400 |
33.33% |
|
New file cabinet |
$625 |
$0 |
-100.00% |
|
New Desk for Youth Pastor |
$0 |
$750 |
0.00% |
|
Multiple CD Duplicator |
$725 |
$725 |
0.00% |
|
Foyer furniture |
$2,500 |
$2,500 |
0.00% |
|
Shelves, Pastor Jim's Office |
$300 |
$0 |
-100.00% |
|
Walk behind mower |
|
$600 |
|
|
Chancel Lighting |
$0 |
$3,000 |
0.00% |
| Total Capital Improve. & Major
Maint. |
$32,775 |
$33,100 |
0.99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Worship Ministries |
|
|
|
|
Video Cafe |
|
|
|
|
|
Video Cafe food & supplies |
$2,400 |
$4,000 |
66.67% |
|
|
Video Cafe table decorations |
$20 |
$50 |
150.00% |
|
|
Video Cafe serving equipment |
$200 |
$600 |
200.00% |
|
|
Video Cafe celebration dinners |
$350 |
$350 |
0.00% |
|
|
Video Cafe misc. |
$320 |
$200 |
-37.50% |
|
|
Video Cafe - Other |
$700 |
$0 |
-100.00% |
|
Total Video Cafe |
$3,990 |
$5,200 |
30.33% |
|
Music, Radio and Sound |
|
|
|
|
|
Choir |
$400 |
$0 |
-100.00% |
|
|
Choir Musical |
$250 |
$0 |
-100.00% |
|
|
Orchestra |
$500 |
$750 |
50.00% |
|
|
Worship Team |
$800 |
$800 |
0.00% |
|
|
Seminars |
$500 |
$1,100 |
120.00% |
|
|
License fees |
$1,200 |
$1,500 |
25.00% |
|
|
Miscellaneous Expense |
$750 |
$0 |
-100.00% |
|
|
Drama |
$500 |
$500 |
0.00% |
|
|
Videos/service enhancement |
$0 |
$500 |
0.00% |
|
|
Photography/video |
$0 |
$500 |
0.00% |
|
|
Spiritual Development |
$0 |
$650 |
0.00% |
|
|
Volunteer Appreciation |
$0 |
$700 |
0.00% |
|
|
Sound & Vocal Team Training |
$600 |
$0 |
-100.00% |
| |
Total Music Radio Sound |
$5,500 |
$7,000 |
27.27% |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Worship Ministries |
$9,490 |
$12,200 |
28.56% |
|
|
|
|
|
|
|
|
| EXPENSE SUBTOTAL |
$529,265 |
$544,933 |
2.96% |
| Total Wages, Housing & Retirement |
$343,677 |
$390,632 |
13.66% |
| Total Fringe benefits & Allowances |
$89,420 |
$111,454 |
24.64% |
|
|
|
|
|
|
|
|
|
|
| TOTAL EXPENSE |
$962,362 |
$1,047,020 |
8.80% |
|
