370 likes | 564 Views
Saint Andrew’s Lutheran Church. Congregational forums NOvember 25, 2012 December 2, 2012. Saint Andrew’s Lutheran Church. CONSTRUCTION UPDATE. Photo gallery timeline. Photo Gallery. Photo Gallery. Photo Gallery. Photo Gallery. Photo Gallery. Photo Gallery. Photo Gallery.
E N D
Saint Andrew’s Lutheran Church Congregational forums NOvember 25, 2012 December 2, 2012
CONSTRUCTION UPDATE Photo gallery timeline
Furnishings for the new Sanctuary Virtual Tour of the new space
FINANCIAL UPDATE CONSTRUCTION COSTS MONEY GIVEN MONEY PLEDGED
AMOUNT APPROVED AT THE June 3, 2012 MEETING FINANCIAL UPDATE
ACTUAL COSTS AS OF 10/31/12 FINANCIAL UPDATE
$$ AVAILABLE/GIVEN TO DATE FINANCIAL UPDATE
FINANCIAL UPDATE AVAILABLE FUNDS
Gifts List • Organ $200,000 • Pews (22) $ 44,000 ($2000 p/pew or $200 p/seat) • Sanctuary Lighting • Large chandeliers (3) $ 8,000 each • Small chandeliers (3) $ 4,500 each • Small ceiling lights (9) $ 800 each • Large ceiling light $ 2,500 • Wall sconces (6) $ 1,200 each • Altar $ 5,500 • Pulpit/Lectern Given • Font Given • Worship Leader Seating (5) $ 700 each • Processional Cross Given • Paschal Candle Stand $ 2,500 • Altar Candle Stand $ 2,600 for 2 or $1300 each • Eternal Light Given • Advent Wreath $ 2,000 • Credence Table $ 1,000 • Plant Stands $ 1,200 for 2 or $600 each • Choir Chairs (25) $ 150 each • Choir risers (6) $ 700 each • Bell Table Covers (5) $ 400 each • Usher Stand $ 300 • Guest Book $ 100 • Audio/Visual • Consultant Design: $ 2,500 • Equipment Purchases: $ 10,000 • Installation: $ 7,000
Stewardship Worksheet • For 2013 with the additional projected operating expenses of the new sanctuary (mortgage, maintenance, insurance, heat, etc.), we are facing a 17% increase in our yearly operating budget - from $350,000 to $410,000.
Stewardship Worksheet • WORKSHEET • 2012 Operating Budget: $350,000 • Your 2012 General contribution: $ ________________ • Your Building Fund contribution: $ ________________ • Total $ ________________ • Projected 2013 Operating Budget: $410,000 • (Includes all expenses, plus the new • mortgage and maintenance for • the new sanctuary) • Your total 2013 contribution: $ ________________