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budget approved by team ministry cabinet 12/23/2007 - $17,869 weekly. |
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budget approved by team ministry cabinet 1/24/2007. view "a look at our budget" document from Vision Casting Congregational Meeting 10/21/2007 |
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view "a look at our budget" document |
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| for some references on Biblical Stewardship, click here | |
week |
general fund |
* 50/50 Challenge |
1st‡ |
2nd |
comments |
spending |
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40 weeks |
$16,124 $644,949 |
$44,752 $106,265 for 2007 debt reduction challenge 3/11/07-1/27/08 |
277 |
320 |
Spending from general fund 09/30/2008 budget spending report |
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| * Debt Reduction - One of our church-wide goals in out 2007 theme "Cultivating Community" was to pay an additional $100,000 toward our mortgage debt principal. That goal was surpassed with $103,315 collected by 12/31/2007. Additional funds will be applied in arranged payments with our lendor as they accumulate until January 27, 2008, for a total of $106,265. Starting February 3, 2008, debt reduction is the 50/50 challenge - 50% to debt reduction, 50% to property improvement | ||||||||||||
‡ Attendance includes Corporate Worship, Worship Team, Sunday School, Adult Bible Fellowships, Community Gatherings, and Youth/Children’s Worship for the session. |
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| 2008 | financial |
attendance |
comments |
|||||||||
date |
general fund |
* 50/50 Challenge |
Other |
1st‡ |
2nd |
minister sermon topic (notes available) comments |
||||||
10/5 |
$18,291 |
$625 |
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Tim Lueking The Office: My Boss Will Never Know |
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9/28 |
$14,437 |
$586 |
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Ray Hilbert, guest from Truth@Work I Was Made for This |
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9/21 |
$14,133 |
$980 |
$400 |
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Tim Lueking Shattered Finances |
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9/14 |
$16,181 |
$610 |
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Tim Lueking Shattered Families |
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9/7 |
$17,730 |
$1,690 |
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Tim Lueking Shattered Lives |
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8/31 |
$13,335 |
$435 |
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Chad Allen Labor Day Life |
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8/24 |
$23,801 |
$433 |
$875 |
|
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Disability Awareness Sunda Pork Tent check received |
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8/17 |
$12,720 |
$345 |
$986 interns |
|
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Tim Lueking One Month to Live: Leave Boldly |
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8/10 |
$13,372 |
$445 |
$90 |
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Tim Lueking One Month To Live: Learn Humbly |
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8/3 |
$16,345 |
$1,457 |
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Tim Lueking One Month to Live: Loving Completely |
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7/27 |
$15,695 |
$1,005 |
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Tim Lueking One Month To Live: Live Passionately |
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7/20 |
$13,816 |
$3,620 |
|
237 |
282 |
Tim Lueking Losing My Religion: Finding Life |
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7/13 |
$17,636 |
$1,549 |
|
256 |
301 |
Tim Lueking Losing My Religion: Finding Jesus |
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7/6 |
$14,793 |
$2,285 |
|
239 |
287 |
Tim Lueking Losing My Religion: Finding Freedom |
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6/29 |
$15,720 |
$1,281 |
|
271 |
340 |
Chad Allen Fish Tales: The One That Got Away |
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6/22 |
$14,115 |
$759 |
|
253 |
260 |
Ben Radant Fish Tales: Muddy Waters |
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6/15 |
$15,185 |
$1,374 |
|
306 |
294 |
Tim Lueking Fish Tales: Fishing Buddies |
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6/8 |
$14,115 |
$1,025 |
|
234 |
285 |
Ben Radant Fish Tales: Why Fish? |
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6/1 |
$16,858 |
$765 |
|
306 |
294 |
Tim Lueking Fish Tales: We Were All Fish Once |
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5/25 |
$19,091 |
$295 |
|
214 |
214 |
Tim Lueking Desperate Households: Parenting |
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5/18 |
$17,785 |
$852 |
|
294 |
306 |
Tim Lueking Desperate Households: Communication |
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5/11 |
$15,306 |
$1,540 |
|
276 |
349 |
Tim Lueking Desperate Households: Wives |
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5/4 |
$17,115 |
$1,499 |
|
265 |
316 |
Steven Hancock Vertical: How to Listen to God |
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4/27 |
$13,188 |
$5,979 |
|
284 |
294 |
Tim Lueking Vertical: How to Listen to God |
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4/20 |
$17,448 |
$980 |
|
279 |
309 |
Tim Lueking Untouchables - Homosexuality |
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4/13 |
$15,797 |
$755 |
|
233 |
309 |
Tim Lueking Untouchables - Divorce |
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4/6 |
$15,917 |
$700 |
|
248 |
264 |
Tim Lueking Untouchables - Abortion |
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3/30 |
$14,318 |
$1,690 |
|
294 |
288 |
Tim Lueking Untouchables - Pornography |
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3/23 |
$17,575 |
$752 |
|
479 |
543 |
Tim Lueking It's the End of the World As We Know It - World Changing Forgiveness |
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3/16 |
$17,081 |
$680 |
|
274 |
291
267 |
Palm Sunday Tim Lueking Its' the End of the World As We Know It - World Changing Victory Good Friday Service |
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3/9 |
$15,917 |
$1,535 |
|
279 |
357 |
Tim Lueking Its' the End of the World As We Know It - World Changing Forgiveness |
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3/2 |
$19,601 |
$871 |
|
316 |
324 |
Tim Lueking Its' the End of the World As We Know It - World Changing Conviction |
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2/24 |
$15,796 |
$2,607 |
|
274 |
350 |
Tim Lueking Liquid Money - The Overflow |
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2/17 |
$16,362 |
$1,332 |
|
273 |
352 |
Tim Lueking Liquid Money - The Flow |
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2/10 |
$24,454 |
$490 |
|
247 |
327 |
Chad Allen Liquid Money - The Squeeze |
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2/3 |
$18,725 |
$906 |
|
286 |
374 |
Tim Lueking Liquid Money - The Source First week of Debt Reduction offering 50/50 Challenge - 50% collected to debt reduction, 50% to property improvements |
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1/27 |
$13,011 |
$335 |
|
297 |
331 |
Tim Lueking Fresh Start - Fresh Practice |
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1/20 |
$14,713 |
$300 |
|
294 |
361 |
Tim Lueking Fresh Start - Focusing on a Fresh Practice |
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1/13 |
$12,711 |
$530 |
|
314 |
304 |
Tim Lueking Fresh Start - Fresh Purpose |
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1/6 |
$14,819 |
$1,785 |
$111 |
280 |
385 |
Tim Lueking Fresh Start - Fresh Focus $111 additional collected for Mission Jamaica through Christmas Card drive |
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week |
general fund |
* debt |
1st‡ |
2nd |
comments |
spending |
||||||
52 weeks includes one week closed due to weather |
$17,111 $889,809 |
$103,315 |
290 |
306 |
Prepare the Way † |
Spending from general fund at 52 weeks was $16,592 weekly (year end expenses still outstanding will adjust this to approximately $16,600) 03-09-07 budget spending report 04-24-07 budget spending report 05-18-07 budget spending report 06-22-07 budget spending report 08-03-07 budget spending report 09-07-07 budget spending report 09-30-07 budget spending report (status of 10/21/07 congregational meeting) 11-16-07 budget spending report 12-31-07 budget spending report (not finalized for the year) |
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| * Debt Reduction - One of our church-wide goals in out 2007 theme "Cultivating Community" is to pay an additional $100,000 toward our mortgage debt principal in 2007. On March 18, 2007, a $40 dollars a week for 40 days challenge was made to the congregation as part of the "40 Days with Jesus" Sermon series. $50,000 payment was made toward principal on June 1, 2007. $25,000 payment was made toward principal on December 1, 2007. Additional funds will be applied in arranged payments with our lendor as they accumulate. | ||||||||||||
| † Prepare the Way was a capital campaign to reduce debt that started in November 2000 and ended in November 2003 to which funds are still being designated. | ||||||||||||
‡ Attendance includes Corporate Worship, Worship Team, Sunday School, Adult Bible Fellowships, Community Gatherings, and Youth/Children’s Worship for the session. |
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| 2007 | financial |
attendance |
comments |
|||||||||
date |
general fund |
* debt reduction |
†PtW/ Other |
1st‡ |
2nd |
minister sermon topic (notes available) comments |
||||||
12/30 |
$37,702 |
$1,407 |
*$335 **$1,657 |
360 |
|
Steven Hancock - Enlarging Your Cup - One Service at 9:30am |
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12/23 |
$22,506 |
$8,700 |
*$1,095 |
494 |
|
Worship Choir & Orchestra - Shine On Us Cantata - One Service at 9:30am |
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12/16 |
$4,430 |
$240 |
*$755 |
|
|
No Service due to weather conditions |
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12/9 |
$15,883 |
$2,379 |
*$1,260 |
276 |
327 |
Tim Lueking Are You the Grinch? Materialism Robs our Hope |
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12/2 |
$15,195 |
$535 |
*$225 |
295 |
327 |
Tim Lueking Are You the Grinch? Busyness Robs our Peace |
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11/25 |
$20,891 |
$275 |
$50 |
314 |
320 |
Doug Wiggers Walking the Path of Praise and Thanksgiving: A Song for All Seasons |
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11/18 |
$25,002 |
$10,580 |
|
299 |
363 |
Ed Moore, Mephibosheth Ministries Disability Awareness Sunday |
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11/11 |
$14,230 |
$310 |
|
287 |
335 |
Tim Lueking Walking the Path of Praise and Thanksgiving: My Personal Walk |
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11/4 |
$19,534 $6,908 |
$998 |
|
327 |
325 |
Tim Lueking Walking the Path of Praise and Thanksgiving: A Day of Celebration crop income to general fund |
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10/28 |
$13,045 |
$1,227 |
|
285 |
273 |
Tim Lueking Identity Theft: Day 6 ~ Living Out Your New Identity |
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10/21 |
$15,048 |
$1,515 |
|
267 |
298 |
Tim Lueking Identity Theft: Day 5 ~ Putting on Strength |
||||||
10/14 |
$13,086 |
$535 |
|
272 |
322 |
Tim Lueking Identity Theft: Day 4 ~ The Day of Restoration is Here |
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10/7 |
$18,935 |
$1,520 |
|
266 |
326 |
Tim Lueking Identity Theft: Day 3 ~ Removing the Obstacle of Doubt |
||||||
9/30 |
$17,074 |
$2,545 |
|
272 |
313 |
Chad Allen Identity Theft: Let's Serve |
||||||
9/23 |
$12,231 |
$5,564 |
|
316 |
246 |
Tim Lueking Identity Theft: Day 2 ~ Claiming Your True Identity |
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9/16 |
$15,776 |
$333 |
|
245 |
324 |
Tim Lueking Identity Theft: Day 1 ~ Realization Hits |
||||||
9/9 |
$14,454 |
$250 |
|
416 |
|
Tim Lueking Identity Theft: Being Ordained into Christ one combined worship service; elder ordination |
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9/2 |
$12,726 |
$850 |
|
211 |
245 |
Tim Lueking Go Deeper 90 Day Bible Reading Challenge: Equipping You For Glory Labor Day Holiday Weekend |
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8/26 |
$12,881 |
$1,220 |
|
286 |
326 |
Steven Hancock Go Deeper 90 Day Bible Reading Challenge: The Most Wonderful and Practical Book |
||||||
8/19 |
$17,639 |
$755 |
|
261 |
304 |
Tim Lueking Experiencing an Awakening: Living for the Blessing |
||||||
8/12 |
$15,143 |
$330 |
|
289 |
334 |
Tim Lueking Experiencing an Awakening: Breaking Up the Fallow Ground |
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8/5 |
$18,982 |
$526 |
$180 |
302 |
287 |
Tim Lueking Experiencing an Awakening: Ascending the Hill of the Lord Other offering: Children's Ministry Intern and Mephibosheth Ministries Intern offering |
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7/29 |
$14,454 |
$260 |
$2,436 |
254 |
266 |
Tim Lueking Experiencing an Awakening: Weeping between the Porch and the Altar Other offering: Children's Ministry Intern and Mephibosheth Ministries Intern offering |
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7/22 |
$12,738 |
$200 |
|
218 |
328 |
Tim Lueking Experiencing an Awakening: Prayer |
||||||
7/15 |
$14,242 |
$455 |
|
293 |
307 |
Tim Lueking Experiencing an Awakening: Weeping between the Porch and the Altar |
||||||
7/8 |
$17,043 |
$370 |
$90 |
275 |
285 |
Tim Lueking Experiencing an Awakening |
||||||
7/1 |
$17,879 |
$350 |
|
264 |
258 |
Tim Lueking How Good is Good Enough? |
||||||
6/24 |
$16,446 |
$335 |
296 |
234 |
Tim Lueking How Good is Good Enough? |
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6/17 |
$13,200 | |||||||||||