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Church Budget for 2009

Monthly

Annual

Pastoral Support:
  Salary 550.00 6,600.00
  Housing Allowance 400.00 4,800.00
  Pastorial Retirement @ 3% 16.50 198.00
  Pastoral Health Insurance 100.00 1200.00
  Pastoral Expense Reimbursements 225.00 2,700.00
  Associate Pastor 225.00 2700.00
  Total Pastoral Support $1,616.50 $ 19,398.00
Church Facilities:
  Utilities 200.00 2,400.00
  Insurance 75.00 900.00
  Cleaning supplies, toiletry, etc. 25.00 300.00
    Total Church Facilities $ 300.00 $ 3,600.00
Ministry Expense:
  Sunday School Books and Supplies 75.00 900.00
  Cards, Stamps, Etc. 10.00 120.00
  Music Ministry (Copyright License etc.) 30.00 360.00
 Bullentins 25.00 300.00
  Office Expense, copier, etc. 35.00 420.00
  Vacation Bible School 20.00 240.00
  Total Ministry Expense $ 195.00 $ 2,340.00
Missions Giving:
  John & Paula Gentry - EMC Life Time Share
  Mark & Nancy Smith - AIF 25.00 300.00
  Bill & Lisa Walker - EMC Life Time Share
  Shawn & Donna Bupp - EMC 20.00 240.00
 Conference Project 25.00 300.00
Other Missions 25.00 300.00
Food Pantry 30.00 360.00
    Total Missions Giving $ 125.00 $ 1500.00
Conference Support:
  Conference Tithe @ 10% 300.00 3,600.00
  Church Plant 75.00 900.00
    Total Conference Support $ 375.00 $ 4,500.00
Other:
  Building fund transfers @ 10% 300.00 3,600.00
 
Total Other
300.00 3,600.00
TOTAL BUDGETED EXPENDITURES $ 2,911.50 $ 34,938.00

 


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