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Childrens Ministry Technology by ijs15435

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									YADKIN VALLEY 2010/2011 DRAFT BUDGET
                                                                             BASE               STRETCH         TOTAL
   MINISTRY EXPENSES
   Nurture Minstries                                                  $               200
   Missions Fund Transfer (5% 2009 Contr)                             $             5,000
   BTC / Local Evangelism                                             $               200
   P'bty / Local Evg'm / Chrch Plt'g (20*$40 per member/yr)           $               800
   Worship & Music                                                    $             5,200
   Office (Consumables)
              Telephone                                               $              400
              Website / Yellowpages                                   $              500
              Est Paper Allocation ($0.04 per, 80 per week)           $              166
              Est Postage Allocation (80 per year, $0.50 per piece)   $               40

   PERSONNEL EXPENSES
   Salary/Housing/Retirement                                          $         56,800
   Taxes                                                              $          3,200
   Life Insurance                                                     $            700
   Health Insurance Increase (20% Est March 2011)                     $          6,720
   Workmen's Comp Apportionment                                       $            450
   COLA 2% (Taxes and Salary)                                         $            -
   Pulpit Supply / Pastoral Miscellaneous Totals:                     $            -
   Central Services Allocation (5% 2009 Contr)                        $          5,000
   Professional Development:                                          $            500
   Pastoral Expenses:                                                 $          1,500
   Books & Pubs Totals:                                               $            200

   OVERHEAD EXPENSES
   Rent (Office $300, Mtg $500)                                       $             9,600
   Utilities ($10 Water, $35 Electric)                                $               540
   Office Overheads                                                   $               -
   Misc                                                                                                2000 Future Sound System

   Net Total Yadkin Valley                                            $         97,716 $             2,000 $       99,716


5PM 2010/2011 DRAFT BUDGET
                                                                      BASE                  STRETCH           TOTAL
   MINISTRY EXPENSES
   Nurture Minstries / Adult Ed / Intro to Christ'y
              Adult Ed                                                $          500.00
              Introduction to Christianity / Newcomer                 $          500.00
              Childrens Ministry                                      $        2,000.00
   Missions Fund Transfer (5% 2009 Contr)                             $        7,000.00
   P'bty / Local Evg'm / Chrch Plt'g (80*$40 per member/yr)           $        3,200.00
   BTC budget for 5 PM Service (2.5%)                                 $        3,500.00
   Worship & Music                                                    $             -
   Office Allocations (Consumables)
              Telephone (Cell & Use)                                  $        1,200.00
              Website / Yellow Pages Allocation                       $          500.00
              Printing/Copier/Paper Allocation (~600/wk@$0.04)        $        1,248.00
              Postage Allocation (600 Letters @ $.50)                 $          300.00
   PERSONNEL EXPENSES
   Salaries/Housing/Retirement
              Milner, Hahne, Gallione                                 $         82,187
              Housing Transfer (B Hahne)                              $         12,000
              Future Staffing Needs                                                         $       12,000                  *Future Staffing needs for second site.
   Taxes/FICA
              Milner, Hahne, Gallione                                 $        4,955.00
   COLA 10% (Salary & Taxes)
   Insurance (Health, Dental, Life, STD)
              Milner, Hahne                                           $       26,346.08
   Health Increase (Est 15% March 2011)                               $          867.22
   Workmen's Comp Apportionment                                       $          600.00
   Seminary Support - Bhahne, Jason Payton                            $        7,250.00                                     *Need to consider possible Will Stern seminary expense.
   Pulpit Supply / Pastoral Miscellaneous Totals:                     $          200.00
   Central Services Allocation (5% 2009 Contr)                        $        7,000.00
   Professional Development Totals:                                   $          500.00
   Pastoral Expenses
              B Milner                                                $        2,500.00
              Bhahne                                                  $        2,000.00
   Books & Pubs Totals:
              B Milner                                                $         500.00
              B Hahne                                                 $         500.00
   OVERHEAD EXPENSES
              Rent* (Fully Loaded)                                                          $     24,000.00
              Utilities
              Office
              Misc
              Site Improvements / Technology Expenses                 $        1,000.00

   TOTAL 5PM                                                          $      168,353.30 $         36,000.00

								
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