FBC Budget Proposal 2018-2019 - revised
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2016-2017 Budget 2017-2018 Budget Proposed 2018-2019 Budget Talking points about Proposed 2018-2019 Budget (September 2018 through August 2019)
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MISSIONS
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General $ 15,000.00 A budget is a plan for how funds will be spent if/when received.
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Blanco Baptist Association $ 4,000.00 4% raises for staff members
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Total Missions $ 9,000.00 $ 12,000.00 $ 19,000.00 Increased contribution to pastor’s retirement fund
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$4000 annual contribution to Blanco Baptist Association
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PERSONNELIncreased missions giving from 4 to 5%
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Pastor Salary $ 35,000.00 $ 37,400.00 Removed funds for air conditioner replacement (replacements made due to Harvey) but left line item in budget to indicate that this will be a need in future years
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Pastor Salary-milage reimbursement
$ 7,724.00 $ 7,800.00 Added line item for greeting ministry
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Pastor-Housing Allowance $ 16,000.00 $ 17,200.00 With the purpose of simplifying the bookkeeping, combined a few line items in children’s ministry and small group Bible studies
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Total Pastor Salary $ 60,000.00 $ 62,400.00 $ 64,896.00 No longer have a church van so those expenses were removed
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Pastor Health Plan $ 15,244.00 $ 17,132.00 $ 19,000.00 Not currently paying a full time youth/music minister salary as indicated in budget but leaving it there for future planning
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Pastor Retirement Fund $ 3,600.00 $ 3,600.00 $ 4,800.00 Bottom line: 2018-2019 budget is about $9500 more than the previous year (about a 3% increase). (However, see note above about youth/music minister salary)
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Pastor Cell Phone $ 600.00 $ 600.00 $ 600.00
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Youth/Music Minister Salary
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Youth/Music Minister-Housing Allowance
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Total Youth/Music Minister Salary
$ 44,000.00 $ 45,760.00 $ 45,000.00
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Youth/Music Minister health plan
$ 6,000.00 $ 6,000.00 $ 6,000.00
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Secretary/Bookkeeper $ 7,000.00 $ 7,000.00 $ 7,000.00
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Custodian $ 9,243.00 $ 9,613.00 $ 9,997.52
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Nursery keeper $ 2,500.00 $ 3,000.00 $ 3,120.00
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Continuing Education $ 1,000.00 $ 1,000.00 $ 1,000.00
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Pulpit supply $ 1,000.00 $ 1,000.00 $ 2,000.00
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Matching Social Security/Medicare
$ 10,500.00 $ 750.00 $ 750.00
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Total Personnel $ 160,687.00 $ 157,855.00 $ 164,163.52
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MINISTRIES
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Worship Media/Praise Team $ 3,500.00 $ 3,500.00 $ 3,500.00
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*Children's Ministries $ 600.00 $ 600.00 $ 1,100.00
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Youth Camp Sponsors $ 2,000.00 $ 2,000.00 $ 2,000.00
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Pre Teen Camp Sponsors $ 1,200.00 $ 1,200.00 $ 1,200.00
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Youth $ 6,000.00 $ 6,000.00 $ 6,400.00
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Tidal Wave Kids $ 5,500.00 $ 5,500.00 $ 5,500.00
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*Fellowships/Special Events $ 1,000.00 $ 1,000.00 $ 5,000.00
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*Anchor & Small Group/Bible Study Materials
$ 3,000.00 $ 3,000.00 $ 5,500.00
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Flowers $ 500.00 $ 500.00 $ 500.00
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*Greeting Ministry $ 2,000.00
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Total Ministries $ 23,300.00 $ 23,300.00 $ 32,700.00
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OFFICE ADMINISTRATION
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Office Supplies and Printing $ 5,000.00 $ 5,000.00 $ 4,500.00
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Computers and Software $ 2,000.00 $ 2,000.00 $ 2,000.00
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Publicity $ 3,000.00 $ 3,000.00 $ 3,000.00
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Postage $ 500.00 $ 200.00 $ 200.00
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Fees/Other Professional services
$ 1,500.00 $ 1,500.00 $ 2,000.00
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Total Office Administration
$ 12,000.00 $ 11,700.00 $ 11,700.00
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BUILDINGS AND EQUIPMENT
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Lawn Maintenance $ 4,000.00 $ 4,000.00 $ 4,000.00
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Utilities $ 25,000.00 $ 28,000.00 $ 28,000.00
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Maintenance and Repairs $ 12,000.00 $ 12,000.00 $ 12,000.00
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A/C Replacement $ 12,000.00 $ -
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Custodial and Kitchen Supplies
$ 750.00 $ 750.00 $ 750.00
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Vehicle Fuel/Rental and Trailer
$ 2,000.00 $ 2,000.00 $ 2,000.00
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Vehicle Storage Barns $ 1,250.00 $ 1,250.00 $ -
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Sound Equipment $ 3,000.00 $ 3,000.00 $ 3,000.00
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Total Buildings and Equipment
$ 48,000.00 $ 63,000.00 $ 49,750.00
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INSURANCE
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Total Building and Vehicle Insurance
$ 37,500.00 $ 37,000.00 $ 37,000.00
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TOTAL $ 290,487.00 $ 304,855.00 $ 314,313.52
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