Worship Team Budget Worksheet 2019-2020
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ABCDEFGHIJKLMNOPQRSTUVWXY
1
Function: Assist the Minister in providing spiritually nourishing worship services that are consistent with the values of our congregation
2
3
Budget ItemPurposeAmount
4
5
Event, Activity or Asset(from Team Responsibilities)
6
hymnalsnot needed this year$0.00
7
pulpit supplies (candles, etc.)
support worship rituals and special services
$200.00
covers candles, chalice oil, items for special services e.g. bag blessing, All Souls, Solstice, Christmas Eve
8
honorariumsprovide services on non-Ilene Sundays$2,500.00
fewer Shared Pulpit sermons next summer, ability to pay Ilene's UU minister colleagues
9
sheet music
enhance services with choir/special music
$875.00
same as last year due to cash infusion from Eclectics concert
10
11
12
13
14
15
16
Subtotal$3,575.00
17
18
STRETCH GOAL
What non-essential would help meet your Function?
19
Extra row of lights on east sideimprove lighting for congregation$425.00
20
motorized & insulated blinds over choircontrol lighting; reduce heat, gets rid of broken blind$1,250.00
21
banners for pulpit wallimproved aesthetics$1,000.00
22
23
$2,675.00
24
REVENUES
25
Eclectics Concertto support music in worship500.00
26
Offering Basketto support ministries of the church
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu