2018-19 Budget

Click below to see the proposed budget for Beloved Community Church for 2018-2019.

 

FY 18-19 Budget

 

Capital

 

 

Rent

$‎ 18,000

 

Insurance

$‎ 500

 

Utilities: WiFI

$‎ 0

 

Website/Database

$‎ 350

 

Signage

$‎ 500

 

Subtotal

$‎ 19,350

 

Staff

 

 

Pastor Housing Allowance

$‎ 15,600

 

Pastor Salary/PD

$‎ 3,250

 

Worship Leader Stipend

$‎ 5,400

 

Bookkeeper

$‎ 1,800

 

Secretary

$‎ 4,000

 

Subtotal

$‎ 30,050

 

Operational

 

 

Youth

$‎ 600

 

Music

$‎ 600

 

Misc. (Church and Pastor Anniv. etc)

$‎ 800

 

Bereavement  and Hospitality

$‎ 1,000

 

Printing

$‎ 450

 

Subtotal

$‎ 2,000

 

Outreach

 

 

Cork Scholarship

$‎ 1,000

 

Urban League YP

$‎ 200

 

Subtotal

$‎ 1,200

 

Investment

 

FY 17-18 Income

“Legacy Fund”

$‎ 1,500

53,110.58

Subtotal

$‎ 1,500

FY 18-19 Projected Income

TOTAL

$‎ 54,100

55,766.109