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PROPOSED BUDGET (Year________)
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Church Name
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Lead Pastor
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Treasurer
5
6
INCOME (Subject to tithe)
7
Tithes & Offerings
 $ -
8
Christian Education (includes Sunday School)
 $ -
9
Evangelism & Outreach
 $ -
10
INCOME (Subject to tithe)
 $ -
11
INCOME (NOT subject to tithe)
12
Building Fund
 $ -
13
Capital Improvements
 $ -
14
Missions
 $ -
15
Miscellaneous (Please state type)
 $ -
16
INCOME (NOT subject to tithe)
 $ -
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18
EXPENSES
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NMC - Tithe (10% of Income)
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NMC - BUDGET (6.7% of Income)
 $ -
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NMC - EPP (3.3% of Income)
 $ -
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Pastor's Compensation Package
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Total from Secondary Worksheet
 $ -
25
26
Additional Staff
27
Total from Secondary Worksheet
 $ -
28
29
Property Expenses
30
Liability Insurance - Church
 $ -
31
Liability Insurance - Parsonage
 $ -
32
Maintenance - Church (Includes mowing/snow removal)
 $ -
33
Maintenance - Parsonage
 $ -
34
Mortgage/Loan
 $ -
35
Repairs - Church
 $ -
36
Repairs - Parsonage
 $ -
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38
General & Administrative Expenses
39
Annual Conference Delegate's Expense
 $ -
40
Office Supplies
 $ -
41
Professional Expenses
 $ -
42
Telephone/Internet
 $ -
43
Utilities - Church
 $ -
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Ministry Expenses
46
Christian Education (includes Sunday School)
 $ -
47
Evangelism & Outreach
$ -
48
Pulpit Supply
 $ -
49
Worship
 $ -
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TOTAL BUDGET EXPENSES
 $ -
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57
58
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60
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63
64
65
66
67
68
69
70
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76
77
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79
80
81
82
83
84
85
86
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90
91
92
93
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98
99
100