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2010 Approved Budget

Click here for 2010 Approved Budget in pdf format (as seen below)

	Ministry Totals		$743,433
	Missions Totals		$81,778	Missions budget target is obtained by total all budget areas multiplied by 11%. 11% of all income to general fund are allotted to missions for dispursal, plus all funds designated to specific missions.
	TOTAL Budget		$825,211		$98,214
	weekly goal		$15,869		$1,889

Ministry			Approved	Approved Comments	Wish List	Wish List Comments
A	B	C	D	E	K	L
1	Evangelism Manager: Tim Lueking		$2,225		$1,000
1	17	Senior Minister Support Materials no coach, budget area only	$1,000	Sermon sermon support (audio/visual aides, décor, books, sermon sets, subscriptions, graphic support $750); misc. for senior minister ($250)
1	3	Conferences - all Ministry coach, budget area only	$0	hold off all conferences and tuition reimbursement requests until general fund reserve increases
1	1	Outreach (including Kindness in Progress) coach: Tim Lueking	$625	4 corporate outreach events for 2010, suggested: Business Blast (March, $0), July 4 ($250), Hometown Heroes (Sept $250), Trunk or Treat (Oct $50); Misc. Outreach $75	$1,500
1	10	Angel Food Ministries Coaches: Kathrine Lueking	$0	self-sustaining
1	2	Friendship Calling Coaches: Sue Hahn, Susan Hoch	$0	no budget required
1	14	Team Ministry Administration Coach: Beth Roberts	$300	new member meals, team ministry fair
1	107	Family Night Coordination Coach: Tim Lueking	$0
1	56	Family Night Meal Coach: Kay Messenger Assistant Coach: Shirley Rennaker	$100	cash to supplement meal for free-will offerings during summer and low attendance giving
1	31	Home Fellowship Coach: Ben Radant	$200	Leader Training ($50); bonfire ($50); curriculum ($100)
2	Music & Worship Manager: Doug Wiggers		$5,240		$5,750
2	60	Worship Coach: Doug Wiggers	$4,640	Music: worship cong. music ($240), Choir collections ($0), choir anthems ($720), vocal ensembles ($100), Instrumentals ($375), Handbell ($300), Children ($100), Subscriptions/ Memberships ($100). Instrument/ Equipment: supplies/repair ($0), Piano Tuning ($360), Equip & Storage ($50), Handbell Repair ($0). Contract Musicians / Events: Christmas Choir Music ($160), Orchestration ($375), Contract Musicians ($200). Personnel Support: recruitment ($0), hospitality ($0), remembrance ($0). Operational: copyright ($500), software/supplies ($0), projector lamp ($0); visual arts ($300). Communion: juice ($150 + donation station), cups ($470), bread ($120), doilies ($20)
2	63	Adult Drama Coach: Doug Wiggers; Assistant Jessica Hendricks Leadership Council: Doug Wiggers, Alicia King, Matt Russell, Jill Francisco, Jessica Hendricks, Sharon Bailey	$0	self-supporting through gifts and ticket sales. $2,775 in cash account from dinner theater
2	62	Sound Coach: Jeff Hendricks	$600	no budget received. From donation station 2009 received 99 9-volt batteries, 326 AA Batteries)		$350 remaining in cash account
2	54	Wedding Hostess Coach: Lisa Wiggers	$0	no budget or forms received, usually no budget requested
2	39	Video Taping / Duplication Coach: Rod Reed	$0	equipment wiring and maintenance ($250), replace broken headphones ($50) all to be taken from cash account ($925)	$400
3	Youth Manager: Chad Allen		$8,600		$11,200
3	111	Youth - grades 6-12 and college Coach: Chad Allen. Leadership Council: Robbie Ping, Erin Fultz, Jason Razo, Koren Razo, Mike House, Jay St. Peters, Jane Shields, Barb Green, Buck Green, Eric King, Gina McGill, Chad Allen	$7,850	SS Curriculum ($400); Wed Night Materials ($800); Summer Week Nite Programming ($500); Train Adult/Student Leaders ($400); Food for events ($600); Transportation ($1,400); Youth Promo / Marketing / misc. ($250); Graduation gifts ($300); Ministerial Support ($300); Retreat ($500); Band Materials ($150); College ($500), Sponsor Conference Scholarships ($1,100); small group materials ($400); family ministry parents ($250).	$9,900	seek sponsors for college care packages in first quarter
3	1	Youth / Adult Mission Trip budget area only	$0	self-funding trip stateside or North America
3	108	Prayer Ministry Coach: Michael Brooks	$250	keycards and miscellaneous supplies ($250)
3	11	E-mail Prayer Chain Coach: Beth Roberts	$0
3	100	Great Banquet and Awakening Retreats Coach: Chad Allen	$200	scholarships ($200)	$300	scholarships
3	27	Tomorrow's Future Coach: Lori Seaman	$300		$1,000
4	Early Childhood & Elementary Manager: Ben Radant		$7,810	requests summer intern	$650
4	80	Noah's Park (age 0 through 3) Coach: JaNell Martz	$1,250	Baby Dedication ($100), snacks ($250), Crafts ($100), Holiday Treats ($100), Teacher Appreciation ($100), Sunday School Curriculum ($300); Second Hour Curriculum ($3000)
4	114	K.I.T. (Kids In Training; ages 4, 5 and Kdg) Coach: Ben Radant	$950	Sunday School Curriculum ($300); Curriculum K.I.T. ($100), Crafts ($50), Snacks ($50), Technology/Room Upgrades ($200), Resources for teachers, parents, classroom ($100), Holiday activities ($150)
4	81	Elementary Grades 1-5 Coach: Ben Radant	$1,410	Sunday School Curriculum ($360); Kids Church Curriculum ($0), Wednesday Night Curriculum ($400); Class supplies ($0); Service projects ($150); Technology and upgrades to room / equipment ($500)		has 5-year cycle of curriculum
4	78	Vacation Bible School Coach: Ben Radant	$2,450	curriculum E.D.G.E. ($50, bulk exists from Mephibosheth 2009), decorations ($700), snacks ($200), crafts ($800), volunteer thanks ($100), games ($200), Crew Leader ID ($200), Advertising ($200)		borrowing some curriculum and decor from Mephibosheth who used theme in 2009 camp
4	74	Rainbow Christian Camp no coach, budget area only	$1,750	camp scholarships, church pays half tuition for one camp session per camper per season. Budget/spent: 2005 $2000/$2122; 2006 $2500/$1182; 2007 $1500/$520; 2009 $750/$1892
5	Discipleship Manager: Steven Hancock		$775
5	12	Adult Education Coach: Steven Hancock	$675	Marriage and Family Curriculum ($300); Wednesday night curriculum ($75), Mother's Day ($100), Father's Day ($100), Women's Bible Study ($100)
5	30	Joy Arama! Coach: Vickie McGaw	$100	tableware, paper supplies, decorations for gatherings ($100)
5	53	Funeral Dinners Coach: Judy Settles	$0	7 meals served in 2009. Cash account supports this ministry with gifting ($590)
5	28	Men's Breakfast Coach: Chad Hartwick	$0	supported by meal donations
5	21	GriefShare Coach: Shirley Bales	$0	has funds in cash account
6	Dove Tail Manager: Mike Jenkins		$0		$65,000
6	4	Legal Fees no coach, budget area only	$0	no legal expenses in 2009. Any expenses will be dealt with through eldership recommendations.
6	6	Elders no coach, budget area only	$0	elder supported through donations
6	9	Crosslight Christian School school board: Lacy McGrew, president; Mike Jenkins, Steven Hancock, Jim Craig, Wendi Russell, Renee Kinder	$0	self funding ministries which tithe from income back to church. Office paper/lamination/ color copy fees, cleaning supply fee, payroll reimbursed to the church		merged into one account with admin financial secretary Ann Morris
6	76	Montessori Preschool Coach: Abbey Brooks; Director: Jodie Bolinger	$0
6	85	Montessori Kindergarten Coach & Director: Beth Rutan	$0			minimum class enrollment goal for fall 2010
6	77	Daycare Coach: Joanna Moore	$0		$65,000	no further debt has been accumulated since 7/2009
6	13	Library Coach: Marcia House	$0	accepting donations of Christian books, DVDs, and VHS tapes
7	Behind the Scenes Manager: Dan Conder		$4,575
7	24	Birthday Cards Coach: JaNell Martz	$0	postage for 575 cards in postage budget
7	90	Memorial Garden Coach: Shirley Bales	$0	$625 in cash account
7	105	Web Development/ Maintenance Coach: Beth Roberts	$650	Hosting easycgi.com for reachteachserve.org, cicerochristianchurch.org (95.52x2). Comcast Cable internet switch summer 2009 (59.95 x 12), no ISP/ADSL
7	59	Moving Team Coach: Paul Martz	$0	payment for gas can be requested from cash account ($1,700)
7	37	Computer Coaches: Paul Huss and Beth Roberts	$3,590	Hardware: replacement CPUs ($1,400), parts ($400). Software: upgrade 1 DreamWeaver and 2 PhotoShop to at least CS2 ($600), Logos database maintenance and 1 incident ($430), misc software ($400). Subscriptions: Calendar: ($60 mychurchcalendar.com); stock art ($100 dreamstime.com), training ($200). Did not renew clipart.	$2,035	difficult to get Windows XP on newer machines, will need to upgrade all machines to Windows 7, including some memory and replacement of a couple of CPUs that will not take it, in 2011 at latest.
7	41	HomeTouch Coach: Marcia House	$0	suggests consolidation of the team, requested funds for postage (see postage budget)
8	Guest Services Manager: Ron McGill		$0
8	45	Welcome Ministry Coach: Shirley Whisman, Kim Taylor	$0	supported by administration budget
8	46	Ushers Coach: Ken Newcom	$0	supported by worship budget
8	72	Health and Wellness Coach: JoEllen Arrowood	$0
8	25	Community Garden Coach: OPEN	$0	new team launched spring 2009 / NEED COACH. $595 in cash account plus donation station for seed. Seek grants and further donations of time, money, supplies. Expanded by 500 square feet and 13 fruit trees for 2010		seek grants. Donation station: seeds, supplies
9	With Agape Manager: John Knapp		$995		$300
9	58	Soup, Salad and Scripture Coach: Ed & Trudy Pursell and Committee	$0	no forms received. Self sustaining. Gifts funds toward kitchen team.
9	65	Mugs & Hugs Coffee Shop Coaches: Shirley Bales, Beth Rutan	$0	Self sustaining, funds from free-will donations controlled by Beth Rutan and Shirley Bales. Gift from their profits.
9	43	Friends Unlimited Coaches: Becky Moore and Ed Moore	$500	curriculum ($350), craft materials ($150). note: supported through living link mission support of Mephibosheth Ministries.	$300
9	51	Kitchen Coaches: Kay Messenger and Betty Williams	$495	knives/knife sharpening ($75), can openers ($50), paper/foam/plastic goods ($200), dishwasher rinse additive, delimer, detergents ($200, split costs with daycare). Lemonade, coffee, peanut butter, jelly ($200). Receives income from SSS to help offset costs ('09 $575)	$4,500	donation station ('09 received): plastic utensils (3,000), foam plates/bowls (400), foam coffee cups (1550), plastic cups (1480), napkins (6,940), paper towels (65 rolls), lemonade (315 oz), tea (192 bags).
10	Unnamed Manager: Mike Hutson		$500
10	82	Men's Ministry (ATOMIC) Coach: Jeff Pieper Leadership Council: Buck Green, Chad Hartwick, Jason Razo, Max Thompson, Ramunas Balciunas, Jeff Pieper	$500	Various events, snacks, tickets for events ($500)
10	20	Food Pantry Coach: Jenni Roosa and Eric Roosa	$0	$3,600 in cash account from gifting should support this team. Requests more team members - may be last year for coach if no help comes forward. Mephibosheth is making bags for office handouts.
11	Unnamed Manager: Mike House		$3,100		$6,000
11	67	Grounds Coach: Mike House	$0	Cash account will be used for all grounds purchases until funds are gone (up to $4,300). Snow removal (Tom Ping/volunteers, paid as determined by Tom); parking lot repairs; lighting repair/bulbs; flags; misc exterior repairs; fertilizer/weedkiller. Mowing by volunteers.
11	50	Recreation Coach: Robbie Ping	$0	Some funds in cash account ($1,900), majority for Picnic Shelter ($5,856). Most events are self-funding.	$6,000	Picnic Shelter built with donations. Zumba tithe will be provided toward shelter
11	55	Special Events Coach: Beth Roberts	$720	All church meals, entertainment events not budgeted in worship or outreach.
10	29	Women's Ministries Coach: Deb Alley Leadership Council: Gina McGill, Teresa House, Sharon Knapp, Andrea Pieper, Joyce Hancock, Cheri Hartwick, Mary Beth Ping, Koren Razo, Deb Alley, Deb Small, Beth Hendricks	$400	Bible study curriculum ($150), stipend for guest speakers ($50), Special event food/supplies/snacks ($200)
Mission
20	Missions Manager: Mike Hutson		$81,778
20	19	Missions Mike Jenkins, chairman. Leadership Council: Warren Manchess, Dan Conder, Ralph Bradley, Phyllis Bradley, Rick Hahn, Terry Newman, Ann Morris, Judy Settles	$81,778	11% of all general fund income is designated for dispursement by the missions team. To provide a target for the missions team to plan, 11% of the requests of all other ministry centers factored then added to the total of all other requests to achieve final budget. Living Links at end of 2009: Mission Jamaica, Hope Clinic, Kulpahar (India) Kids home, Mephibosheth Ministries, Rainbow Christian Camp (Converse), Damou (Haiti) Christian Mission, Dunamis (Arizona)
20	86	Benevolence Coaches: Rick Hahn, Bev McGill, Mike Hutson		10% of the funds received by missions is used for local requests for benevolence.
Operation
30	Administration Manager: Steve Zell		$39,636
30	66	Church Office Coach: Beth Roberts
30	94	Administration Supplies	$4,150	Paper: copy, card, colored: ($1325), bulletins (325/wk paper + perf $500), labels ($325). Office Supplies: laminating (ccc $240 + school), tape/ clips/ staples/ dispensers / writing utencils, binding, calendars, filing, clips, notepads, envelopes, org/storage ($1000) fax supplies ($160), velcro tabs ($75), misc. ($100). Memberships: chamber dues ($75), sam's club ($350, 10 individual), No stationary letterhead budgeted.		will receive $350 in admin supply costs from CCD. Donation station: white copy paper ('09 10+ cases $387), post-it notes. Also received 1000 imprinted pens gifted ($750)
30	95	Postage	$1,234	first class stamps: birthday cards (550x.44=$242), hometouch (300x.61=$183), accounting (520x.44=$228.80); other stamps (first class, post card, 2 oz $150); first class mailing to congregation (2x375x.44=$330); shipping packages ($100). No bulk permit renewal (Meph may renew $185)		donation station: first class stamps ('09 1170=$515); youth care packages - set up similar to military mailing with specific list & recipients, then turn in to office and request
30	52	Printers / Copiers sum of the following areas:	$9,564	CCC owns color copier with IKON maintenance contract (expires 6/2012). Black and white copier leased through 1/2011. $5000 in escrow to be used for replacement plus $3000 budgeted. Buy gently used machine with scanner, stapler, folder, fax, network capabilities at least 55 pages per minute that would be acceptable on a maintenance agreement ($8000 total to spend including pickup/delivery). Color maintenance contract with IKON $70/month x 12 for 1000 copies a month, billed quarterly. Billable - $260 due 3/10 CCS, MMI; est $300 billed 5/25/10.		budget for at least $70 per month for maintenance and copies. Mid-May through Mid-August was $94.55 a month (excluding paybacks); likely need more than $12,000 for a new black and white copier in January 2011. Will look for gently used machine that can be on maintenance contract.
		escrow for black & white copier purchase	$3,000
		color maintenance/copies / consumables	$1,140
		color billable income for copies	-$560
		black & white lease	$5,784
		black & white staples	$200
30	68	Property Management Coach: Tom Ping sum of the following areas:	$19,689	details outlined in subtotals which follow		donation station: softener salt, batteries, light bulbs
		Waste Removal	$1,430	Republic 4&6 yd 1x wk ($117x12, incl. environmental fee)		requested and received reduced rate
		Floors	$900	Replace floor mats ($600). Misc. floor repairs ($300).		Through 50/50 account funds in 12/09 & 1/10 ($6,265): Tile replace carpet: gym hall. Tile replaces tile: table storage, custodial, washer/dryer, exits 6&7. Costs include volunteer labor for most, trowels, wall base, adhesive, sealer/wax, labor (internal/reduced), rent scraper. Replace carpet - Noah's Park: carpet, glue, labor; replace carpet with existing and some new "rainbow" tiles in 116/117
		Fire Protection Services	$3,659	Koorsen: alarm monitor ($395, simplex), hood inspect ($210), alarm inspect ($904), sprinkler inspect ($550), parts ($800), service ($800). Extinguisher repair by CFD, inspect by CFD, members (annual, July/Aug), custodian (monthly)		Monitoring is not under contract, expect it to go up after first quarter. Do not sign contract until review of 5 year contract on current Koorsen (non-monitoring) expires in May.
		Vehicle Expense	$95	Trailer plates ($25), Dodge Truck plates ($70). CCC has small enclosed trailer and heavy duty truck with plow for use.		truck & trailer insurance is included in insurance budget
		Plumbing	$1,200	Toilet repair/replace ($375, $350ea); baptistry supplies/filters ($275); misc. repairs ($200)
		Kitchen Hood Cleaning	$300	360 Services, annually. Last done 8/09. ($300)
		Heating / Air Conditioning	$6,550	Filters ($600), Repairs ($1200), 1 replacement unit ($4750)
		Paint / Wall Repair	$850	Upstairs hall, Exterior maintenance, supplies, drywall
		Electrical	$1,000	repairs, breakers, wiring (lot repairs in grounds), ballasts, fixtures
		Light Bulbs	$1,000	sanctuary and non-sanctuary ($1730 last 24 months)		exterior lighting in grounds budget
		Doors	$450	door repairs, keys, locks
		Hardware / Tools	$425	nuts, bolts, hinges, nails, brackets…
		Large Appliance Repair	$1,000	stove, fridge, icemaker, dishwasher, floor cleaners…
		Batteries	$830	emergency lights replace unit totally ($20) or batteries only ($14) x 30 units total, replace half (15x$20); floor scrubber replacement ($400); misc. small batteries ($50), plus donation station
		Water Softener Lease	$0	use 50/50 funds to pay off lease and buyout in January ($3,900); (requires monthly payments of $127 ($1,524)		payoff lease with 50/50 funds ($3900) / have $220 available for softener salt thru donations
30	70	Housekeeping Coach: Twain Moore sum of the following areas:	$5,000	details outlined in subtotals which follow		donation station: facial tissue, 409, toilet bowl cleaner, C & D Batteries, kitchen roll paper towels. In addition to these costs, Crosslight Daycare shares a portion of the expense for the following items: 50% of hand paper towel, 25% of toilet paper, 25% of trash can liners, 50% of facial tissue, 25% of soap, 25% germicidal; 25% bowl cleaner which is NOT included in the budget but paid directly to cash account through financial secretary
		Toilet Paper	$1,250	past 12 months: $1202
		Paper Towel for Automated Dispensers	$1,100	past 12 months: $1041.13. Roll paper towels for kitchen use are based on donations only
		Trash Can Liners	$700	past 12 months: $609
		Pest Control	$600	$50 monthly ($600, Askren)
		Facial Tissue	$150	past 12 months: $107 plus 200 boxes don station
		Soap for Dispensers	$300	gojo dispenser foam soap, buy in bulk and refill existing containers when possible. past 12 months: $261
		Plastic/Latex Gloves, rags	$100	past 12 months: $65
		Cleaning Chemicals	$650	floor wax, stripper, carpet cleaner, stain remover; chemical disinfectant, germicidal, glass cleaner, toilet bowl cleaner, spill response, laundry detergent, urinal cakes. Past 12 months: $446 plus donation station 2009 (409 194 oz, scrubbing bubbles 419 oz, toilet bowl cleaner 856 oz)
		Fuel Surcharges / Shipping Fees	$100	past 12 months: $101
		Equipment, parts, repair & maintenance	$700	vacuum parts and one replacment vacuum, brushes, batteries, dispensers, mops. Past 12 months: $350. Donation Station 2009 multiple C (97), D (100) and AA batteries
		Crosslight Preschool & Kindergarten consumable supply fee	- $650	annual fee to offset consumable use. Daycare pays a pre-factored percentage of the cost of several items.
30	73	Housekeeping Volunteers Coach: Faye Weir; Assistant Coach Pam VanHook	$0	new team formed fall 2009 / all budget needs incorporated into housekeeping
31	Finance Manager: Ron McGill		$671,876	payroll details in additional confidential spreadsheet	$23,872
31	16	Payroll - Ministerial	$218,468	Full Time Ministers: Senior, Worship & Music, Children, Youth; Part Time: Adult Discipleship. No pay raises	$6,554	3% base increase
31	18	Payroll - Secretarial/Support	$98,794	Full Time: Office Manager, Financial Secretary; Part Time: Secretary/Receptionist, Children's Ministry Assistant, Music Librarian, Instrumental Assistant. Intern for Children's Ministry receive love offering. Pay increase one position 7/09 to comply with federal laws.	$2,964	3% base increase
31	22	Payroll - Custodial	$35,385	Three/Quarter Time: Custodian; Part Time: Evening Custodian (split with school); Property Manager, Sunday Morning Custodian. Pay increase one position 7/09 to comply with federal laws. Part Time Day position eliminated. Part time aide resigned, not replaced.	$1,062	3% base increase
31	7	Payroll - Merit / Bonus / Additional Tax	$0	no increases in any pay since 2005 except to meet federal minimum hourly guidelines. Annual ministerial Christmas love offering.		SUI fee remains 1.1% through at least March when update is expected. Bonus: ministerial staff receive Christmas Love Offering; in 2009 non-ministerial staff received gift cards totaling $1775 at Christmas.
31	23	Finance	$5,822	Offering envelopes 210 sets (pink, $285.60) + 5000 non-numbered (white, $100) shipping $40). AP supplies (checks ($175), bank bags ($32), envelopes ($85), deposit tickets ($40) total $332). Payroll -Paycor (est. 35 checks x $2 x 26 weeks fee ($1820), shipping ($9x26=$234), year end ($440), misc fees ($40) total $2,378). Annual Financial Review ($2,500). Subscription ($30)		in 2011, the $2 per fee for processing payroll and a portion of year end payroll reports will be reimbursed by Crosslight ($1,300?)
31	35	Utilities - Telephone & Internet (Verizon)	$4,796	Verizon monthly service (4 lines, 1 fax line, 1 dedicated fire line, 2-yr contract thru 8/13/10). Monthly calling plan $315/mo; includes expanded local community calling plan; no state taxes; measured calling (fire/fax, 2 lines),fees,taxes,911 $42/mo = total $353/mo or $4284/yr); switch from AT&T long distance to Verizon ($25/mo total $300/yr 1yr contract thru 12/10); phone repairs ($200). CCSMPS $4/mo directory listing.		Verizon DSL canceled summer 09 replaced with comcast cable internet. AT&T long distance replaced by Verizon with miminum usage $10 less and per minute from 7 to 6 cents. Did not include fire in long distance. Preschool owes $4/month for directory listing, not included. Analog fax line is also extended to daycare for CCDF machine.
31	36	Utilities - Electricity (Duke)	$37,000	Duke Energy. HoP ($3000) - all electric. Main ($34,000) - electric plus natural gas (heat, water heaters, stove).
31	38	Utilities - Natural Gas (Vectren)	$10,500	Vectren. Main building heat, water heaters, stove.		rates to be 20-25% less than last season - said that year, not experienced
31	44	Utilities - Water & Sewage (Cicero)	$3,200	Town of Cicero. Water and Sewer for both buildings
31	57	Debt Reduction - Mortgage sum of the following areas:	$246,642	estimated avg 3.48% interest rate and .325% LIBOR (current 1.06% - helps us / .23% - hurts us). Income 9,000 for pork tent income; Total 2009 $255,958 - $9,000 pork tent w/ avg LIBOR .0406%, avg. variable 3.40%		if rates more favorable, funds may be added to general fund, or reallocated. preparing for first bond swap to "unwind" in March 2011, opportunity to eliminate all LOC fees at that time, must explore financing options for $884,000 in that portion of the loan.
		annual fees	$4,838	variable remarketing fees due monthly, trustee fee billed annually
		letters of credit	$21,993	variable Letter of Credit costs billed monthly on three segments
		interest	$164,021	Variable rate. Using original 2006 bank-supplied estimates adjusted for additional principal paid, increased LIBOR spread (bad) and lower variable rates (good). Includes ACTUAL first 6 weeks.
		principal	$65,000	$65,000 due 3/1/2010 (escrowed internally), will be automatically deducted from our account 3/1/2011. Escrow $5,417/m for 12 months)
		income	- $9,200	Pork tent income (-10% tithe, $9000); GoodSearch.com (-$200)
31	71	Insurance (Church Mutual)	$14,330	Church Mutual: multiperil ($7144), Umbrella ($648), Worker's Comp ($5612) auto (truck, trailer, $552). Midland National keyman life ($373). Allows 5% increase second half.		School pays their van insurance, but does not pay toward unemployment or workers comp insurance
31	106	Maintenance & Replacement	$5,000	emergency non-budgeted repairs
31	79	Crop Income	- $8,060	Final year of contract with Etchison. Income: $10,200 (68x$150/ac). Expense: property tax land (Konicki $360, Eller $901, Bowman $381), copier tax liability completed.		Do not reallocate cash account ($565) hold for starter funds plus remainder from '10 ($2140) for pay-for-service in 2011 (Mike/Grant House). No contract until swap unwinds 5/11 (collatoral)

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