2020 Budget
OPERATIONS
Utilities
Insurance
Office Supplies
Fellowship Supplies
Loan Payments
Communications
Computers / Network /
Web / Streaming
Flowers
Executive Pastor's Office
Total of Category
ADMINISTRATION
Compensation
Tax Liability
Accounting Services
Continuing Education
Total of Category
EVANGELISM / DISCIPLESHIP /
PASTORAL CARE
Children’s Ministry
Youth Ministry
NABY Music
College Ministry NEXT
Discipleship Ministry
Men’s Ministry
Women’s Ministry
Pastoral Care / Ushers / Security
Recovery / Counseling Ministry
Young Married Couples
Community Connections
Greeters / Community Relations
Total of Category
FACILITY
Inside Maintenance
Outside Maintenance
Brookstone Park
Total of Category
AUDIO / VIDEO /
TELEVISION
Worship Ministry
Graphics / Tech
Audio / Video / Staging / Lighting
Total of Category
OUTREACH
Jesus To The World
Eternal Truths Airtime
Total of Category
Total Monthly Expenditures
Total Annual Budget
Weekly Offering Required
8,270
3,300
3,600
300
45,000
1,300
1,850
400
500
64,520
136,996
3,900
450
1,500
142,846
3,900
2,785
500
1,350
1,500
300
500
2,980
1,800
625
410
1,395
18,045
7,000
8,000
4,200
19,200
1,700
200
3,300
5,200
6,000
1,500
7,500
$257,311
$3,087,732
$59,379