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 |
Do you like this page?