Ws 09 Budget 02
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WORSHIP Developing programs Eoot reoair/maintenance y'Vorship supplies. resources. Chancel choir music Easter cantata Cantata musicians Christmas cantata Ghristmas musicians Praise choir music
Children's choir Handbell choir music/supplies Subscriptions/dues CCLI License Drama Spirltual development Student scholarshios (4) Choir director (9:30) Substitute musicians Sth Sundav oroqrams Youth music Band (11 am)
TOTAL - WORSHIP
0
250
1,500 1,500
1.500 1,500
250 250 200 250
250 250 200 250 200
500
250 200 100
100 350 100
250 0 0 0 0 0
0 5.800
2,500 1.500 1,500 0 2,500 0
2,500 0 0
600
500
0 100 100
350 0 0 0 0 0 0 0 0
5,550
100
0 350 0 0
500 5,450 1,500
700 500 1.000 21 100
NURTURE fVellness ministrv Conqreqational care Stephen ministrv
100
100
0
600 500
TOTAL - NURTURE
1.200
600 300 1,000
600 3.000 3,600
10,500 1,000 500
800 10.500 1,000 500
2,400
2,400
3.000 3,000 1,000 1,200 2,000 2,500 3,000 2,000 32,880
3,500 3,000 1,000 1,200 2,000 2,500
1,000 .198 1,000 500 2.600 4,000 3,500 1.000 1.200 3,000 2,500 0 2,000 33,498
RESOURCE GROUPS FACILITIES (TRUSTEES) Storage
Liabilitv insurance Securitv system Jpkeep - 701 N Austin Ave Yard maintenance Reoair/reolacement Maintenance contracts Pest control Janitorial service Janitorial supplies (tchen supplies -ive olants lease Viscellaneous facilities exo SUBTOTAL
780
2.400 2.000 32,800
11
X
54,618 4,000 6,000 1,187 5,400 18.000 89.205
X X X X X X
STAFFING
rastor:
Salary
Exoense reimbursement Utilities/housinq Cafeteria plan Pastor oortion of oension Pastor housinq allowance
SUBTOTAL
45.138 5,720 18,000 1,475
50,679 3,000 10,000
2,700
326 7,200
17,000 90.033
18,000 89.205
Children's choir Handbell choir music/supplies Subscriptions/dues CCLI License Drama Spirltual development Student scholarshios (4) Choir director (9:30) Substitute musicians Sth Sundav oroqrams Youth music Band (11 am)
TOTAL - WORSHIP
0
250
1,500 1,500
1.500 1,500
250 250 200 250
250 250 200 250 200
500
250 200 100
100 350 100
250 0 0 0 0 0
0 5.800
2,500 1.500 1,500 0 2,500 0
2,500 0 0
600
500
0 100 100
350 0 0 0 0 0 0 0 0
5,550
100
0 350 0 0
500 5,450 1,500
700 500 1.000 21 100
NURTURE fVellness ministrv Conqreqational care Stephen ministrv
100
100
0
600 500
TOTAL - NURTURE
1.200
600 300 1,000
600 3.000 3,600
10,500 1,000 500
800 10.500 1,000 500
2,400
2,400
3.000 3,000 1,000 1,200 2,000 2,500 3,000 2,000 32,880
3,500 3,000 1,000 1,200 2,000 2,500
1,000 .198 1,000 500 2.600 4,000 3,500 1.000 1.200 3,000 2,500 0 2,000 33,498
RESOURCE GROUPS FACILITIES (TRUSTEES) Storage
Liabilitv insurance Securitv system Jpkeep - 701 N Austin Ave Yard maintenance Reoair/reolacement Maintenance contracts Pest control Janitorial service Janitorial supplies (tchen supplies -ive olants lease Viscellaneous facilities exo SUBTOTAL
780
2.400 2.000 32,800
11
X
54,618 4,000 6,000 1,187 5,400 18.000 89.205
X X X X X X
STAFFING
rastor:
Salary
Exoense reimbursement Utilities/housinq Cafeteria plan Pastor oortion of oension Pastor housinq allowance
SUBTOTAL
45.138 5,720 18,000 1,475
50,679 3,000 10,000
2,700
326 7,200
17,000 90.033
18,000 89.205
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