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2010 Proposed Budget

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The 2010 proposed budget compared to 2009.
PROPOSED BUDGET FOR 2010
                   
Projected Income   2010 Budget 2010 Proposed   2009 Budget    2009 ACTUAL
                   
Pledges    $  625,000    $    625,000    $    650,000    $    632,437  
Regular Non Pledges  $    50,950    $      52,000    $      40,000    $      41,965  
Loose Offering  $      7,000    $        8,500    $       8,000    $       5,917  
Sunday School  $         200    $          200    $          200    $            10  
Interest    $      1,200    $        1,200    $       2,000    $          507  
Bldg Use    $      2,500    $        2,500    $       2,500    $       2,685  
Misc    $      1,203    $        1,503    $       1,000    $              -  
Christmas Offering  $    20,000    $      30,000    $      30,000    $      16,982  
Kroger Fund Raiser  $      8,000    $        8,000    $       7,000    $       8,387  
Special Fund Raisers  $    18,000    $      18,000    $      15,000    $      14,587  
Endowment Fund Grant  $    10,000    $      10,000    $      10,000   $10,000  
TOTAL    $  744,053    $    756,903    $    765,700    $    733,477  
                   
                   
Expense Requests   2010 Budget 2010 Requests  2009 Budget    2009 ACTUAL
                   
Emerging Programs  $         100    $          200      $          400    $            91  
Child/Family  $    13,975    $      14,975  x   $      14,975    $      13,822  
Youth    $    11,000    $      11,650  x   $      11,650    $      11,285  
Music/Worship  $      5,000    $        5,400  x   $       6,700    $       3,920  
Mission/Soc Con.  $    25,000    $      25,700  x   $      25,700    $      22,234  
Adult Disc  $      2,800    $        3,000  x   $       3,306    $       1,342  
Communications  $      2,000    $        2,000  x   $       3,500    $       2,527  
Membership Ch Growth  $         900    $        1,000  x   $       1,500    $          605  
Steph Min    $         500    $        1,000  x   $       1,000    $          464  
Fellowship  $         900    $          900  x   $          900    $       1,700  
Recreation  $         250    $          400  x   $          400    $          318  
Prime Time Min.  $         150    $          200  x   $          600    $          194  
Health Place  $         150    $          200  x   $          200    $            43  
Sub Total    $    62,725    $     66,625    $     70,831    $     58,545  
Office Operations  $    15,500    $      16,000    $      16,000    $      15,207  
Salaries/Benefits  $  437,232    $    440,632  x   $    441,436    $    436,821  
Connectional Ministries  $  101,584    $    101,584  x   $    105,966    $    104,897  
Bldg/Propertly  $  124,512    $    128,062  x   $    127,467    $    126,592  
Stewardship  $      2,500    $        4,000  x   $       4,000    $       5,537  
Sub Total    $  681,328    $    690,278    $   694,869    $   689,054  
Grand Total    $  744,053    $    756,903    $    765,700    $    747,599  
 PLUS / MINUS             -14,122  
        x indicates budget submitted      
                   
Created by admin
Last modified Feb 01, 2010 14:55
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