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Spending Priorities for 3/2026-2/2027
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Accounting Expense
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Annuity, Lead Pastor
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Appreciation Gifts
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Audio/Visual Media
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Children's Ministry, GeneralStaff 1 -
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Children/Youth SafetyStaff 2 -
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Christmas Bonuses=Staff 3 -
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Church DécorStaff 4 -
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Flowers/Baskets/Memorials for Funeral/Hospital Stay
Staff 5 -
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General Partnerships, District ($145K X 3.5%)$5,075.00
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General Partnerships, Pensions & Benefits ($145K X 2.0%)
$2,900.00
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General Partnerships, SNU ($145K X 2.5%)$3,625.00
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Health Insurance
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Insurance, General
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Insurance, Van
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Kitchen/Custodial Supplies/Meal Fund Supplement
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Maintenance, Church
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Maintenance, Lawn
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Maintenance, Parsonage
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Music Ministry
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NYI, Camp
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NYI, Curriculum
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NYI, NYC Sponsor
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NYI, Quizzing
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Office Supplies
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Operating Expense, Van
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Outreach and Fellowship Events
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Payroll Taxes
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Professional Expenses, Lead Pastor
31
Professional Expenses, NYI Pastor
32
Retreats/Conferences
33
Revival/Speakers/Concerts
34
Salaries, Custodial
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Salaries, Lead Pastor
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Salaries, Nursery
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Salaries, NYI Pastor
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Salaries, Associate Pastor
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Sunday School
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Utilities, Church
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Utilities, Parsonage
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Women's Min./Showers/Funerals
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Total Budget$11,600.00
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Monthly Giving Average-$966.67
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Faith Promise Budget (2026-2027)
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World Evangelism Fund (5.7% of 145K Church Income)
$8,265.00
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Work & Witness (Current Balance is $5,000)$0.00
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Local Activities:$1,500.00
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 Ed. Materials (Missions Night)$100.00
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Crisis Care Kits (18; 3 cases) or other Crisis Relief Option
$500.00
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Speakers ($600 - Faith Prom.; $300 - Thanks. Dinner)
$900.00
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Compassionate Ministries, Denominational:$1,300.00
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Nazarene Compassionate Ministry (Offering; Min. $150)
$150.00
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 Disaster Relief/Misc. Opps. (4 incidents X $250)$1,000.00
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 Freedom Sunday (Freedom Offering)$150.00
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Compassionate Ministries, Local:$1,950.00
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 Jubilee Partners$450.00
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 R.O.C.$150.00
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Pied. Ser. Cen. (S.Bowl,Tgiving,Xmas-$150; $400-Match)
$850.00
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 Sparky's (Christmas)$500.00
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Nazarene Theological Seminary (Offering)$150.00
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Missionary Medical Plan (+ Memorial Rolls, DS Awards)
$200.00
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Ethnic Student Ministerial Scholarship Fund$150.00
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World Mission Broadcast$150.00
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LINKS/Christmas$100.00
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Alabaster$150.00
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Nazarene Bible College$150.00
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Jesus Film$150.00
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Total Budget$14,215.00
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Current Mission Funds$4,215.00
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Faith Promise Goal$10,000.00
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Monthly Giving Average-$833.33
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Lifeline Fund Budget
85
Christmas Baskets/Flowers
86
Christmas Assistance
87
Transient Assistance
88
Utility Assistance
89
Pastor's Discretion
90
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Total Budget$0.00
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