2018 Budget
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ABCD
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Mt. Hebron Missionary Baptist Church — 2018 Budget
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Overview
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Children $ 93,834.64 3.8%
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Youth $ 98,950.00 4.0%
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Fellowship $ 16,000.00 0.6%
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Discipleship $ 56,483.25 2.3%
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Worship & Fine Arts $ 207,565.54 8.4%
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Administration & Operations $ 1,529,068.05 61.6%
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Missions $ 200,458.00 8.1%
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Evangelism $ 40,500.00 1.6%
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Pastoral $ 235,359.74 9.5%
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Life Groups $ 3,500.00 0.1%
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20182017Variance
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Total Budget $ 2,481,719.22 $ 2,585,579.00 $ (103,859.78)
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47,725 / weekly
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The Cave Childen's Ministry
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Salary & Benefits $ 58,834.64
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Assistant Children's Director $ 7,000.00
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Awana $ 5,500.00
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Nursery $ 1,000.00
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Bible Drillers $ 2,500.00
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Conference and Training $ 2,500.00
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Supplies $ 2,400.00
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Kidcheck $ 2,600.00
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End of the Year Party $ 2,000.00
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Staff/Volunteer Appreciation $ 3,000.00 Easter @ $2k?
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Marketing $ 600.00
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Bible Skills and Thrills $ 1,200.00
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Ministry Safe $ 200.00
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Missions $ 1,000.00
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Choir $ 500.00
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New Belivers Class $ 1,500.00
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New Ministry Opportunites $ 1,500.00
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20182017Variance
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Total $ 93,834.64 $ 87,945.00 $ 5,889.64
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Mt. Hebron Student Ministries
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Salary & Benefits $ 68,950.00 $ 21,209.50
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Speakers/Artist $ 700.00
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KAA $ 4,000.00
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Stoney Creek $ 5,000.00
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Summer Arts and Athletic Camp $ 8,000.00
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Higher Mountain $ 1,000.00
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DYM/Canva $ 240.00
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Snacks $ 600.00
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Conference Training/Books $ 3,200.00
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Supplies $ 1,000.00
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Family Movie Night $ 400.00
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Promotion and Marketing $ 600.00
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Youth Fundraising $ 400.00
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Youth Leader Appreciation $ 800.00
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Youth Outing $ 600.00
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Family Picnic $ 300.00
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Prizes $ 260.00
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Senior outing $ 500.00
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Ministry Opportunities $ 1,400.00
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Service Project $ 1,000.00
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20182017Variance
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Total $ 98,950.00 $ 118,000.00 -$ 19,050.00
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Fellowship
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Decorations $ 2,100.00
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Recreation $ 700.00
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Repast Supplies $ 4,200.00
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Paper Goods $ 1,500.00
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Soul Food Sunday $ 5,000.00
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New Year's Celebration $ 1,000.00
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Winter Ball $ 1,500.00
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20182017Variance
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Total $ 16,000.00 $ 26,167.00 $ (10,167.00)
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Worship & Fine Arts
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Salary & Benefits $ 59,824.02
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Coordinator/Director $ 10,400.00 200
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Keyboardist $ 23,400.00 450
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Keyboardist $ 20,800.00 400
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Keyboardist $ 18,720.00 360
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Bassist $ 18,200.00 350
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Drummer $ 14,300.00 275
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Director $ 6,500.00 125
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Director $ 3,900.00 75
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AV Contract Labor $ 7,000.00
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Camera Control System for the PZT $ 4,500.00
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Sanctuary Communication System $ 1,574.00
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Maintenance/Hardware $ 6,000.00
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Music Ministry $ 7,097.52
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Dance Ministry $ 3,380.00
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Ushers $ 1,970.00
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