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be
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 2024
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 Actual Budget Over/(Under) Budget 2025 Proposed Budget Notes
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2024 Regular Tithes & Offerings 263,345.00
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Expenditures
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 Expenditures - Local Expenses - Budgeted
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 Compensation - Pastor
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 Pastor Cell Phone 511.55 1,680.00 (1,168.45) 1,600.00
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 Pastor Health Insurance 629.80 9,200.00 (8,570.20) 1,600.00
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 Pastor Life Insurance 337.35 744.00 (406.65) 850.00
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 Pastor Retirement 2,915.00 5,250.00 (2,335.00) 8,500.00
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 Pastor Salary 34,327.80 61,796.00 (27,468.20) 71,262.00
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 Pastor Travel Expense 1,387.81 7,000.00 (5,612.19) 4,000.00
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 Total Compensation - Pastor 40,109.31 85,670.00 (45,560.69) 87,812.00 (1)
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 Compensation - Staff -
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 Associate Pastor - 45,000.00 (1)
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 Children's Minister Salary 4,687.49 12,500.00 (7,812.51) -
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 Children's Minister Travel 643.20 2,500.00 (1,856.80) -
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 Church Custodian Salary 9,975.00 9,975.00 - 10,224.00 (1)
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 FLC Custodian Salary 10,360.03 10,360.00 0.03 10,619.00 (1)
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 Secretarial Salary 7,052.43 7,422.00 (369.57) 9,738.00 (1)
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 Total Compensation - Staff 32,718.15 42,757.00 (10,038.85) 75,581.00
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 Facilities
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 Building Maintenance 7,416.38 8,000.00 (583.62) 8,000.00
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 Equipment Repairs & Replacement 4,010.30 8,300.00 (4,289.70) 8,300.00
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 Insurance - Church & Parsonage 15,516.48 10,150.00 5,366.48 15,000.00 (2)
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 Internet/Telephone - Church & Parsonage 2,982.56 3,500.00 (517.44) 3,500.00
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 Lawn Maintenance 12,852.50 10,000.00 2,852.50 16,500.00 (3)
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 Supplies - Cleaning & Kitchen 1,809.34 2,750.00 (940.66) 2,000.00
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 Utilities - Church
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 Electricity - Church 10,012.64 9,000.00 1,012.64 10,000.00
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 Gas - Church 5,927.39 6,000.00 (72.61) 6,000.00
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 Water - Church 845.00 800.00 45.00 850.00
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 Total Utilities - Church 16,785.03 15,800.00 985.03 16,850.00
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 Utilities - Parsonage
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 Electricity - Parsonage 1,682.68 2,400.00 (717.32) 2,400.00
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 Gas - Parsonage 634.93 1,200.00 (565.07) 1,200.00
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 Water - Parsonage 405.00 780.00 (375.00) 780.00
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 Total Utilities - Parsonage 2,722.61 4,380.00 (1,657.39) 4,380.00
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 Total Facilities 64,095.20 62,880.00 1,215.20 74,530.00
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 Gifts 401.39 1,200.00 (798.61) 600.00
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 Guest Speakers/Musicians 3,884.00 2,000.00 1,884.00 1,000.00
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 Music Ministry
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 Adult Choir 634.20 2,500.00 (1,865.80) 2,500.00
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 Handbell Choir 44.03 400.00 (355.97) 400.00
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 Praise & Worship Team 882.72 1,200.00 (317.28) 1,200.00
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 Total Music Ministry 1,560.95 4,100.00 (2,539.05) 4,100.00
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 Office expenses
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 Accounting Software Subscriptions 1,125.00 1,080.00 45.00 1,200.00
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 CCB Fees 2,666.04 2,000.00 666.04 123.00 (5)
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 Subscriptions - - - 1,900.00 (5)
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 Office supplies & maintenance 2,645.17 2,500.00 145.17 2,650.00
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 Payroll service fee 935.00 800.00 135.00 950.00
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 Postage & shipping 202.00 250.00 (48.00) 250.00
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 Total Office expenses 7,573.21 6,630.00 943.21 7,073.00
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 Payroll tax expenses - Church 4,735.90 3,000.00 1,735.90 11,200.00 (1)
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 Program/Congregational Care/Outreach Expenses
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 Bereavement Committee 2,721.99 1,750.00 971.99 2,750.00
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 Bereavement Reimbursements (1,000.00) (1,000.00)
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 Total Bereavement Committee 1,721.99 1,750.00 (28.01) 2,750.00
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 Children's Ministry 370.53 3,000.00 (2,629.47) 3,000.00
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 Flowers 320.80 1,000.00 (679.20) 1,000.00
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 Literature 5,638.50 5,000.00 638.50 5,800.00
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 Outreach - Back to School 800.00 (800.00) -
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 Outreach - Easter 1,355.49 1,750.00 (394.51) 1,750.00
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 Outreach - Trunk or Treat 757.82 2,000.00 (1,242.18) 2,000.00
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 Social Committee 1,983.12 2,000.00 (16.88) 2,500.00
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 Sports Ministry 955.41 1,000.00 (44.59) 100.00
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 Vacation Bible School 1,130.92 4,000.00 (2,869.08) 3,000.00
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 WMU
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 Cale Retreat Scholarships 500.00 500.00
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 WMU - General 4,597.00 3,000.00 1,597.00 3,000.00
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 WMU Valentine's Auction Proceeds (3,390.00) (3,390.00)
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 Total WMU 1,707.00 3,000.00 (1,293.00) 3,000.00
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 Young at Heart/Tuesday Walkers 1,738.40 1,750.00 (11.60) 1,750.00
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 Youth Ministry - 2,000.00 (2,000.00) 2,000.00
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 Total Program/Congregational Care/Outreach Expenses 17,679.98 29,050.00 (11,370.02) 28,650.00
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 Van Expenses
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 Van Fuel/Registration/Maintenance 1,548.10 500.00 1,048.10 500.00
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 Van Insurance 679.10 700.00 (20.90) 700.00
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 Total Van Expenses 2,227.20 1,200.00 1,027.20 1,200.00
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 Total Expenditures - Local Expenses - Budgeted 174,985.29 238,487.00 (63,501.71) 291,746.00
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 Expenditures - Missions & Special
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 Expenditures - Missions & Special - Budgeted Items
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 Albemarle Crisis Center 500.00 500.00 - 1,000.00