2010 Budget
2010 Ministry Budget
Revenues
Tithes & Offerings $520,000
Other Revenue 63,120
Total Revenues $583,120
Expenses
Ministries
Missions Ministries $73,775
Reaching Ministries 2,300
Communication/Promo Ministries 1,857
Worship Ministries 5,520
Adult Ministries 4,550
College Ministries 1,000
Youth Ministries 5,000
Children’s Ministries 5,000
Preschool Ministries 1,900
Stewardship Ministries 2,700
Library Ministries 1,300
Pastoral Ministries 4,424
Other Ministries 2,140
Total Ministries $111,466
Operations
Personnel $340,356
Office Administration 13,951
Physical Plant (Facilities/Utilities) 117,347
Total Operations $471,654
Total Expenses $583,120
