Stewardship Team Budget Worksheet 2019-2020
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Budget ItemPurposeAmount
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Activity or category of need(from Team Responsibilities)
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PostagePledge Drive$100.00
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Return EnvelopesPledge Drive$0.00still have plenty
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Standard EnvelopesPledge Drive$0.00still have plenty
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LetterheadPledge Drive$40.00
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Ads in T. Timespromote events$2,000.00
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AVfor events when volunteers unavailable$500.00
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cleaning feesspecial event cleanup $1,000.00
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Subtotal$3,640.00
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STRETCH GOAL
What non-essential would help meet your Function?
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Space Rental Brochure Design/Print
increase rentals of sanctuary for events
$500.00
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REVENUES (outside of pledges)
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Concert and event proceeds3,500.00
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