2018 Budget
Contributions | 32,025.00 |
|
Rent | 80.00 |
|
Total Receipts | 32,105.00 |
|
Programs | ||
Christian Education | 100.00 |
|
Invitation | ||
Community Outreach | 300.00 |
|
Fellowship | 300.00 |
|
Kitchen Ministries | 300.00 |
|
Young Adult/Coffee House | ||
Outdoor Blessing Service | ||
Worship | 200.00 |
|
Children | 300.00 |
|
Kids Christmas Store | ||
Youth | 300.00 |
|
Service | ||
Bethlehem Experience | ||
Total Program | 1,800.00 |
|
Facilities | ||
Building & Grounds Maintenance | 2,000.00 |
|
Equipment | 500.00 |
|
Insurance | 7,100.00 |
|
Janitorial Supplies & Service | 400.00 |
|
Snow Removal | 500.00 |
|
Utilities/Electricity | 4,500.00 |
|
Utilities/Gas & Fuel | 3,000.00 |
|
Utilities/Telephone | 2,000.00 |
|
Utilities/Trash | 450.00 |
|
Utilities/Water & Sewer | 750.00 |
|
Total Facilities | 21,200.00 |
|
Administration | ||
Mission Center Contribution | 6,800.00 |
|
Doniphan Loan Contribution | ||
Doniphan Operating Contribution | 780.00 |
|
Professional Fees | ||
Bank Charges | ||
Office Supplies | 25.00 |
|
Printing | 150.00 |
|
Postage | 100.00 |
|
Pastor's Expense | 150.00 |
|
Total Administration | 8,005.00 |
|
Miscellaneous | ||
Miscellaneous ($99/month for accounting services) | 1,100.00 | |
Total Miscellaneous | 1,100.00 |
|
Total Disbursements | 32,105.00 |