|
|
 |
2006 Budget
|
Ministry Totals approved $918,284; adjusted: |
$880,413 |
|
Missions Totals approved $91,928; adjusted: |
$88,041 |
|
TOTAL Budget approved $1,010,113; adjusted: |
$968,455 |
|
weekly need approved $19,425; adjusted: |
$18,624 |
center |
team |
|
|
|
"Evangelism" Center - Manager: Tim Lueking
|
|
1 |
3 |
Conferences - all Ministry Staff |
$6,000 |
1 |
1 |
Evangelism |
$3,250 |
1 |
2 |
Friendship Calling |
$0 |
1 |
8 |
Master's Planners |
$0 |
1 |
25 |
New Member Training (Strong Start) |
$400 |
1 |
54 |
Wedding Hostess |
$0 |
|
"Dove Tail" Center - Manager: Mike Jenkins
|
|
3 |
4 |
*Legal Fees |
$1,000 |
3 |
6 |
*Elders |
$750 |
3 |
9 |
Crosslight Christian School |
$0 |
3 |
76 |
Crosslight Christian Montessori Preschool & Kindergarten |
$0 |
3 |
77 |
Crosslight Christian Daycare |
$0 |
3 |
72 |
Hope Family Care Center, Inc. |
$1,000 |
|
"Support" Center - Manager: Dan Conder |
|
4 |
24 |
Birthday Cards |
$250 |
4 |
90 |
Memorial Garden |
$0 |
4 |
105 |
Web Development/Maintenance |
$500 |
4 |
37 |
Computer |
$4,940 |
|
"Discipleship" Center - Manager: Steven Hancock
|
|
5 |
12 |
Adult Education (excluding ABF) |
$2,645 |
5 |
27 |
Adult Bible Fellowship |
$1,600 |
5 |
30 |
Joy Arama! |
$100 |
5 |
83 |
Crown Financial Ministries |
$500 |
5 |
52 |
Bereavement |
$1,025 |
5 |
53 |
Funeral Dinners |
$300 |
|
"Finance" Center - Manager: R McGill / S Strauss
|
|
6 |
16 |
*Payroll - Ministerial |
$265,519 |
6 |
18 |
*Payroll - Secretarial/Support |
$131,642 |
6 |
22 |
*Payroll - Custodian |
$56,102 |
6 |
23 |
*Finance |
$8,030 |
6 |
35 |
*Utilities - Telephone & Internet |
$7,450 |
6 |
36 |
*Utilities - Electricity |
$39,402 |
6 |
38 |
*Utilities - Natural Gas |
$14,898 |
6 |
44 |
*Utilities - Water and Sewage |
$3,396 |
6 |
57 |
*Debt Reduction - Mortgage |
$157,200 |
6 |
71 |
*Insurance |
$18,207 |
6 |
79 |
*Crop (property taxes) |
-$6,250 |
6 |
106 |
*Maintenance & Replacement |
$5,000 |
|
"Behind the Scenes" Center - Manager: Wade Candler
|
$4,790 |
7 |
39 |
Video Taping / Duplication |
$1,500 |
7 |
41 |
Advertise / Publicity (TV, Radio,Newspaper) |
$3,190 |
7 |
40 |
Audio Tape Duplication |
$0 |
7 |
13 |
Library |
$100 |
|
"Guest Services" Center - Manager: Ron McGill
|
|
8 |
45 |
Welcome Ministry |
$0 |
8 |
46 |
Ushers |
$400 |
8 |
48 |
Communion |
$1,000 |
8 |
50 |
Sports |
$300 |
8 |
99 |
Dunamis Ministries |
$0 |
|
"With Agape" Manager: John Knapp
|
|
9 |
58 |
Soup, Salad & Scripture |
$0 |
9 |
65 |
Mugs & Hugs Coffee Shop |
$0 |
9 |
20 |
Food Pantry |
$0 |
9 |
43 |
Mephibosheth Ministries |
$0 |
9 |
42 |
Friends Unlimited |
$800 |
9 |
51 |
Kitchen |
$1,337 |
|
"Worship & Music" Center - Manager: Doug Wiggers
|
|
10 |
60 |
Worship & Music |
$12,375 |
10 |
63 |
Adult Drama |
$4,200 |
10 |
89 |
Hiz Kidz Children's Choir |
$575 |
10 |
110 |
Ministry Arts Camp |
$775 |
10 |
88 |
Academy of Fine Arts |
$270 |
10 |
61 |
Visual Arts |
$2,000 |
10 |
62 |
Sound |
$2,300 |
10 |
97 |
Projection |
$1,900 |
|
"Administration" Center - Manager: Steve Zell
|
|
11 |
66 |
Church Office |
$26,301 |
11 |
67 |
Grounds |
$13,600 |
11 |
68 |
Property Management |
$23,029 |
11 |
69 |
Transportation (and mileage reimbursal) |
$6,570 |
11 |
70 |
Housekeeping |
$8,715 |
|
"Youth" Center - Manager: Chad Allen
|
|
12 |
111 |
Youth grades 6-12 & college/career |
$14,600 |
|
"Missions" Center - Manager: Dan Conder
|
|
14 |
19 |
Missions |
$88,041 |
14 |
86 |
Benevolence |
|
|
"Birth-Grade 5" Center - Manager: Ben Radant
|
|
15 |
81 |
Grades 1-5 |
$6,700 |
15 |
78 |
Vacation Bible School |
$3,500 |
15 |
74 |
Rainbow Christian Camp |
$2,500 |
15 |
80 |
Noah's Park (age 0 through 3) |
$2,700 |
15 |
114 |
K.I.T. (ages 4, 5 and Kindergarten) |
$3,100 |
|
"Involvement" Center - Manager: Bill Bergstrom
|
|
17 |
112 |
*New Team Start Up Funds |
$1,000 |
17 |
55 |
*Special Events |
$2,350 |
17 |
107 |
Family Night Coordination |
$0 |
17 |
56 |
Family Night Meal |
$300 |
17 |
14 |
Team Ministry Coordinator |
$1,750 |
17 |
15 |
ACTS (All Church Training Session) Coordinator |
$400 |
17 |
11 |
Prayer Chain (email) |
$0 |
17 |
108 |
Watchmen on the Wall Prayer Ministry |
$700 |
17 |
100 |
Great Banquet / The Awakening |
$750 |
17 |
31 |
LIFE Ministry (small groups) |
$1,900 |
|
Women's Ministry Center - Manager: Bill Bergstrom
|
|
18 |
29 |
Women’s Ministries |
$2,070 |
|
Men’s Ministries Center - Manager: Steven Hancock
|
|
19 |
82 |
"ATOMIC" Men’s Ministries |
$0 |
19 |
28 |
Men’s Breakfast |
$0 |
The 2007 Budgeting process is underway. Team Ministry coaches will receive forecasting requests in late September or early October.
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1715 Stringtown Pike