Event Budget Plan Sample by mkf12586

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									                                         FORT FOOTE BAPTIST CHURCH
                                          SAMPLE BUDGET WORKSHEET
The mission of Fort Foote Baptist Church is to make the great commission, God's plan for the church, our lifestyle (Matthew 28: 18-20.) We are
 committed to a holistic ministry that exalts the Savior in worship and praise, evangelizes the sinner and edifies the saints through discipleship,
                                                             stewardship and fellowship.


                                   2010 BUDGET EVENT WORKSHEET
                         Please complete a separate worksheet for all events over $1,000

      Ministry:                     Fellowship Committee

      Event:                        Annual Picnic

      Narrative:                    Each year the church holds an annual picnic. The picnic
                                    provides an opportunity for Christian fellowship and
                                    outreach in a festive, social setting.

      Assumptions:
                                    (1)500 Attendees
                                    (2) FFBC Caters all Food




      Details:

      Item                          Frequency/Description                                                                Proposed Budget
Contributions



Total Contributions                                                                                                                               0
Expenditures
    Caterer
                                    Caterer Company                                                                                     5,000.00
      Supplies
                                    Plates, Forks, Drinks, Other                                                                          500.00
      Games/ Entertainment
                                    Bubble bounce@ $150, Skate rental @$200, DJ @ $100                                                  1,000.00
      Trimmings
                                    Buns, Paper products, Condiments, Plastic Ware, Sodas, all
                                    based on historic costs                                                                               500.00



Total Expenditures                                                                                                                      7,000.00



Net Income/(Expenditures)                                                                                                               7,000.00


                                                                       Sample
                                                   FORT FOOTE BAPTIST CHURCH


                                                    2010 PROPOSED BUDGET SUMMARY

Ministry: _____________________



     DESCRIPTION                                               CONTRIBUTION                       EXPENDITURE                             =NET TOTAL
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
                                                                                                                                                                  -
     TOTAL                                                                         -                                      -                                      -



The mission of Fort Foote Baptist Church is to make the great commission, God's plan for the church, our lifestyle (Matthew 28: 18-20.) We are committed to a holistic
         ministry that exalts the Savior in worship and praise, evangelizes the sinner and edifies the saints through discipleship, stewardship and fellowship.




                                                                             Summary
                                         FORT FOOTE BAPTIST CHURCH

The mission of Fort Foote Baptist Church is to make the great commission, God's plan for the church, our lifestyle (Matthew 28: 18-20.) We are
 committed to a holistic ministry that exalts the Savior in worship and praise, evangelizes the sinner and edifies the saints through discipleship,
                                                             stewardship and fellowship.


                                      2010 BUDGET EVENT WORKSHEET
                            Please complete a separate worksheet for all events over $1,000

      Ministry Name:

      Event:

      Narrative:
      (use a separate sheet if
      necessary




      Assumptions:
      (use a separate sheet if
      necessary




      Details:

      Item                          Frequency/Description                                                                               Amount
Contributions                                                                                                        $



Total Contributions                                                                                                                            -
Expenditures




Total Expenditures                                                                                                                             -


Net Income/(Expenditures)                                                                                                                      -

                                                                                                                          Page_____of _____
                                         FORT FOOTE BAPTIST CHURCH

The mission of Fort Foote Baptist Church is to make the great commission, God's plan for the church, our lifestyle (Matthew 28: 18-20.) We are
 committed to a holistic ministry that exalts the Savior in worship and praise, evangelizes the sinner and edifies the saints through discipleship,
                                                             stewardship and fellowship.


                                       2010 CAPITAL PURCHASE WORKSHEET
                                             Please attach 3 bids to all proposals over $1,000

      Ministry Name:



      Item



      Justification:
      (use a separate sheet if
      necessary




Proposed Budget:                     $

      Details:

      Item                          Description/Specifications                                                                          Amount

                                                                                                                     $




      Total                                                                                                           $




                                                                                                                           Page_____of_____

								
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