Here is a simplified breakdown of our 2009 proposed budget. Read a special letter from the Finance and Staff-Parish Relations Committees. 

2009 PROPOSED Budget and estimated income 

1. General Fund giving $425,000 
2. Use of Buildings $150,750 
3. Housing allowance from trustees $ 13,616 
4. Open plate, rummage sale, Christmas/Easter/Thanksgiving $ 18,500 
5. Other misc. $ 3,600

TOTAL ESTIMATED INCOME $611,466 

2009 PROPOSED Budget and estimated expenses 

1. Buildings $256,220 

Detail
Church Building $57, 216
Micah $37,541
Insurance/Custodial $73,637
Office admin. Expenses $28,226
Mortgage $59,500 

2. Staffing (wages and benefits) $356,225 

Detail
Senior Pastor $88,918
Minister of Discipleship $65,747
Underground/Praise Bank $26,836
Choir Dir/Organist/subs $49,340
Business Administrators $33,177
Office Mgr. $31,627
Mid/Sr high director $27,800 ** increases another $9,000 in 2010 budget
Taxes/ADP payroll serv. $17,200
Childcare $10,000
Kristin healthcare/insurance $ 5,580 

3. Apportionments $ 87,808
Misc. program expenses/banners/books, etc $ 6,439 

TOTAL ESTIMATED EXPENSES $706,692 

TOTAL 2009 ESTIMATED DEFICIT $ 95,226

Read a special letter from the Finance and Staff-Parish Relations Committees.