ym_budget

	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1
2	Proposed 2022 Student Ministry Budget
3
4	PLANNED INCOME	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
5	Administration	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
6	Promotional Supplies
7	Subtotal
8
9	Personal Development	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
10	Cell Phone
11	Subtotal
12
13	Programming	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
14	Alpha
15	Hope and Help for Parents
16	Subtotal
17
18	Student Spiritual Development	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
19	Bibles
20	Devotions
21	Journals
22	Subtotal
23
24	Events	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
25	Dream Weekend 2022 (Jan)
26	Spring College Road Trip (Feb)
27	Beach Retreat (Apr)
28	Big Serve 2022 (Jul)
29	International Serve 2022 (Jul)
30	Fall College Road Trip (Oct)
31	Subtotal
32
33	TOTAL PLANNED INCOME
34	Monthly Planned Income	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
35
36
37	EXPENSES	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
38	Administration	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
39	Parent Communication
40	Live Curriculum
41	Church Volunteer Central
42	Simply Youth Ministry Tools
43	Planning Center Online
44	Music Supplies
45	Promotional Supplies
46	Subtotal
47
48	Pastoral Care	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
49	Staff Support
50	Staff Meetings
51	Staff Resources
52	Staff Offsite
53	Parent Support
54	Parent Resources
55	Student Support
56	Student Resources
57	Subtotal
58
59	Personal Development	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
60	Books/Resources
61	Cell Phone
62	Retreat
63	Subtotal
64
65	Student Spiritual Development	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
66	Bible
67	Daily Devotions
68	Journals
69	HS Graduates
70	Incoming 6th/9th emphases
71	Subtotal
72
73	Programming	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
74	WW Teaching Supplies
75	WW Giveaways
76	Missional Community Activities
77	Summer Nights
78	Alpha
79	Student Leadership Team
80	Hope and Help for Parents
81	Subtotal
82
83	Events	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	YEAR
84	Dream Weekend 2022 (Jan)
85	Spring College Road Trip (Feb)
86	Spring Dance (Apr)
87	Beach Retreat (Apr)
88	Big Serve 2022 (Jun/Jul)
89	International Serve 2022 (Jul)
90	Chick Day Retreat (Sep)
91	Dude Day Retreat (Sep)
92	Serve Saturdays (Oct)
93	Fall College Road Trip (Oct)
94	MS Thanksgiving Late Night (Nov)
95	HS Thanksgiving Late Night (Nov)
96	Christmas Dance (Dec)
97	Subtotal
98
99	TOTAL EXPENSES
100	Monthly Planned Expenses	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00