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

© 2020 Brookstone Church.