FWB Church of Townsend
Line Item Budget Definitions
Proposed
2008 Definition
TOTAL SALARY, HOUSING & BENEFITS $254,440 Related expenses for Salaries, FICA, Retirement and Housing for Staff
STAFF SUPPORT
Staff Conference $8,000 Conference expense for professional development of staff
Staff Education $6,000 Educational expense for professional development of staff
Sr Pastor National Convention $2,000 Conference expense for professional development of staff
TOTAL STAFF SUPPORT $16,000
CHRISTIAN EDUCATION
LSI $2,000 Small Group program materials expense
Sunday School $4,000 Sunday School materials expense
VBS $5,000 Vacation Bible School materials and set expense
Youth Group $6,300 8th - 12th grade program expenses
Children's Ministry $8,400 Nursery - 7th grade program expenses
TOTAL CHRISTIAN EDUCATION $25,700
TOTAL MISSIONS $63,851 Expenses solely for missionary outreach as identified below
MINISTRY PROGRAMS Expenses related to the following:
Ladies Ministries $5,010 Supporting women's spiritual development
Music $5,000 Music programs on Sunday morning excluding equipment costs
Camp $3,000 Expense related to camper travel and camper subsidies
Men's Ministries $2,300 Expense related to supporting men's spiritual development
Men's Retreat Speaker $1,500 Expense for the payment of an outside speaker for men's events
Deacon's Outreach $2,000 Purchase of flowers for funerals, cards for sick members and tracks
Visitor Ministry (reception & welcome package) $1,210 Welcome Package materials and Visitor Reception supplies
Financial Counseling $500 Financial counseling material costs
Special Speaker $1,750 Payment of a speaker fee or honorarium
Library $200 Material cost library
College & Career Ministries $700 supporting college age member spiritual development
Hosting Expense $1,200 Food and lodging expense associated with church activity
Church Fellowships $1,000 Church picnic expense
Internet $1,050 internet service provider and website costs
Tape & CD Ministry $3,000 material cost for tapes and CDs
Decorating Committee $1,500 materials for church decorations
TOTAL MINISTRY PROGRAMS $30,920
FACILITIES
Gas $9,600 fuel costs
Phone $1,920 services incurred
Electric $17,500 services incurred
Kitchen Supplies $1,200 supplies for kitchen items
Fire Alarm $1,365 services incurred
Building Maintenance $8,400 regular upkeep of building
Custodian $14,600 services incurred
Church Insurance $9,514 services incurred
Furniture $0 office furniture expense
Trash Removal $2,700 services incurred
Grounds $5,500 snow removal, grass cutting and outside grounds upkeep
Lavatory Cleaning Supplies $1,600 bathroom supplies
Parking Lot Lease $3,000 Powell parking lease
TOTAL FACILITIES $76,899
ADMINISTRATIVE
Office Supplies/Improvements $6,500 supplies for normal church activity
Copier Lease/Supplies/Main $8,270 copier equipment and copier supplies costs
Accounting Services $19,000 services incurred
Bulletins $2,076 material costs
Advertisement $2,195 cost for church advertisement
Newsletters $700 material costs
Copy Right $485 copy right costs
TOTAL ADMINISTRATIVE $39,226
Other
Incremental Cash Reserves $0
Capital Improvements $39,786 Equipment costs and other physical purchases
Unbudgeted Items / Overruns $0
OTHER $39,786
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