|
|
|
| 2003
BUDGET DETAIL |
2002 |
2003 |
|
|
|
| ADULT
MINISTRIES |
|
|
|
Small
group materials |
800 |
1,000 |
|
Focus
Series |
400 |
400 |
|
Weekend
Speakers |
2,000 |
2,000 |
|
Bible
Studies |
200 |
1,000 |
|
Program
Development |
2,000 |
2,000 |
|
New
Class Development |
- |
1,500 |
|
Postage/Copies/Misc |
100 |
100 |
| TOTAL |
5,500 |
8,000 |
|
|
|
| COLLEGE
MINISTRIES |
|
|
|
Refreshments\Food |
2000 |
2000 |
|
Staff-20
hrs wk @ $10 an hour |
4000 |
10400 |
|
Kickoff |
1000 |
1000 |
|
Curriculum/Resources |
500 |
500 |
|
Care
Packages |
500 |
500 |
|
Postage/Copies/Misc |
300 |
300 |
|
The
Blessing |
|
500 |
|
Retreat |
300 |
800 |
| TOTAL |
8,600 |
16,000 |
|
|
|
| ARCHIVES
AND HISTORY |
|
|
|
Records
maintenance |
250 |
250 |
|
Display
Materials |
250 |
500 |
|
Services
from audio to CD |
50 |
50 |
|
Postage/Copies/Misc |
50 |
50 |
| TOTAL |
600 |
850 |
|
|
|
| ATHLETICS |
|
|
|
Fees
for leagues |
1,500 |
1,500 |
| TOTAL |
1,500 |
1,500 |
|
|
|
| BOOMERS |
|
|
|
Progressive
Dinner |
100 |
100 |
|
Retreat
to Gatlinburg |
600 |
600 |
|
Food/Socials |
100 |
100 |
|
Postage/Copies/Misc |
50 |
50 |
| TOTAL |
850 |
850 |
|
|
|
| CHILDREN'S
MINISTRIES |
|
|
|
Bibles |
500 |
500 |
|
Acolytes
and Bulletins |
500 |
500 |
|
Children’s
Church Curriculum |
250 |
250 |
|
Super
Sunday Specials |
500 |
500 |
|
Vacation Bible School |
3,500 |
3,500 |
|
Special
Events Retreat |
2,100 |
2,100 |
|
Aldersgate
Summer Camp |
- |
- |
|
Nursery
/KDO Supplies |
900 |
900 |
|
General
Supplies |
1,600 |
1,600 |
|
Children’s
Library |
600 |
600 |
|
Older
Childcare Supplies |
500 |
500 |
|
Leadership
Development |
1,800 |
1,800 |
|
Pioneer
Club |
1,800 |
2,000 |
|
Karing
Kids |
700 |
700 |
|
Parent’s
Night Out |
200 |
200 |
|
Parent’s
Night Out FICA |
50 |
50 |
|
Children's
Study Material/Pockets |
- |
- |
|
Postage/Copies/Misc |
800 |
1,000 |
|
Nursery
Workers Salary |
17,500 |
19,500 |
|
Children's
Church Worker
Salary |
1,750 |
1,750 |
| TOTAL |
35,550 |
37,950 |
|
|
|
| CHRIST
CARE |
- |
- |
|
|
|
| CHURCH
SCHOOL |
|
|
|
Curriculum |
9,000 |
9,000 |
|
Furniture/Equipment |
2,000 |
2,500 |
|
Leadership
Development |
100 |
- |
|
Promotion/Rally
Day |
50 |
- |
|
Supplies |
50 |
500 |
|
Teacher Appreciation |
250 |
250 |
|
Postage/Copies/Misc |
50 |
250 |
| TOTAL |
11,500 |
12,500 |
|
|
|
| FAMILY
MINISTRIES |
|
|
|
Church-wide
Picnic |
350 |
750 |
|
Christmas
Crafts |
700 |
1,000 |
|
Camping/Retreat |
1,000 |
750 |
|
Programs |
900 |
900 |
|
Family
Video Library |
200 |
- |
|
Postage/Copies/Misc |
50 |
50 |
| TOTAL |
3,200 |
3,450 |
|
|
|
| LIBRARY |
|
|
|
New Books |
350 |
600 |
|
Subscriptions |
150 |
150 |
|
New
Software |
- |
150 |
| TOTAL |
500 |
900 |
|
|
|
| MEMBERSHIP |
|
|
|
Programming-Certificates, etc. |
400 |
600 |
|
Pictorial
Directory |
- |
- |
|
Postage/Copies/Misc. |
100 |
100 |
| TOTAL |
500 |
700 |
|
|
|
| MUSIC |
|
|
|
Youth
Music |
700 |
800 |
|
Children’s
Music |
1,250 |
1,300 |
|
Cld/Yth Postage/Copies/Misc. |
200 |
500 |
|
Jubilee
Singers |
500 |
500 |
|
Chancel Choir Music |
7,000 |
7,000 |
|
Guest
Musicians |
11,500 |
13,000 |
|
Handbells |
500 |
500 |
|
Robe
Cleaning |
400 |
1,000 |
|
Socials/Breakfasts |
2,000 |
2,000 |
|
Postage/Copies/Misc. |
300 |
500 |
| TOTAL |
24,350 |
27,100 |
|
|
|
| OLDER
ADULT MINISTRIES |
|
|
|
Programs |
1,600 |
1,600 |
|
Postage/Copies/Misc |
200 |
200 |
| TOTAL |
1,800 |
1,800 |
|
|
|
| SCOUTING
MINISTRIES |
|
|
|
Patrol
Supplies (35-40 boys) |
500 |
500 |
|
Troop
Supplies |
100 |
300 |
|
Misc.
Supplies |
200 |
200 |
| TOTAL |
800 |
1,000 |
|
|
|
| SINGLES
MINISTRIES |
|
|
|
Programs |
- |
- |
|
Retreat/Conference |
- |
- |
|
Mission
Outreach |
- |
- |
|
Postage
/Copies/Misc |
- |
- |
| TOTAL |
- |
- |
|
|
|
| STEPHEN
MINISTRIES |
|
|
|
Current
Program |
100 |
100 |
|
Training |
500 |
500 |
|
Postage/Copies/Misc |
100 |
100 |
| TOTAL |
700 |
700 |
|
|
|
| WORSHIP
MINISTRIES |
|
|
|
Acolyte
Material |
150 |
150 |
|
Altar
Guild |
2,600 |
2,600 |
|
Literature
and Resource Material |
100 |
100 |
|
Service
Material |
2,500 |
3,000 |
|
Communion Supplies |
200 |
200 |
| | |
