1 / 21

West End Church of Christ

West End Church of Christ. Budget Presentation 2013. 2012 Income Sources. Total Income: $1,158,835. $ 164K. $ 110K. $ 2K. $ 4K. $ 15K. $ 47K. 2012 Contribution Budgeted vs. Actual. 2012 Year-End Balances. Checking $ 331,048 Short-Term CD #1 (Emergency Funds) 101,039

rigel-head
Download Presentation

West End Church of Christ

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. West End Church of Christ Budget Presentation2013

  2. 2012 Income Sources Total Income: $1,158,835 $164K $110K $2K $4K $15K $47K

  3. 2012 Contribution Budgeted vs. Actual

  4. 2012 Year-End Balances Checking $ 331,048 Short-Term CD #1 (Emergency Funds) 101,039 Short-Term CD #2 (Emergency Funds) 100,978 Rowlett Fund 53,387 Scholarship Fund CD 9,334 Total Funds in Accounts (12/31/2012)$ 595,786 (12/31/2011) $ 618,313 2012 Contributions Deposited in January, 2013$47,874 2011 Contributions Deposited in January, 2012 $ 23,401

  5. Annual Budget (Total) Weekly Contributions

  6. 2013 Weekly Budget vs. 2012 Average Contribution

  7. West End Church of Christ Budget by Category

  8. Benevolence Key Items • New Jersey Disaster Relief: $12,424

  9. Operations Key Items • Local Ministry Overrun: ~ $13,500

  10. Congregational Care Key Items • Retreats: ~ $5,600 • Flowers/Cards: ~ $3,000

  11. Fellowship Key Items • Seniors Reimbursements/Special: ~ $22,800 • Young Professionals Reimbursements: ~ $3,800

  12. Education Key Items • Christian Ed Scholarship Fund: $9,000 to $0(Net expense of only $500 in 2012)

  13. Foreign Missions Key Items • Aurangabad School: ~ $79K ($76.4 in 2013) • Missions Assistance: ~ $15K ($5K in 2013) • Reductions in three other mission areas

  14. US Missions/Special ** Key Items • Added Hillbrook Christian Camp for 2013 ($2,400) • Eliminated Baxley, GA, at their request ($4,500) • Reduced Personal Evangelism from $10K to $2K(2012 expense: ~ $1,600; 2013 contributions: $10,500) ** VBS, Hillbrook Camp and KCS student assistance

  15. Worship Key Items • Includes:Nursery materials, Ladies Class child care,song licensing, communion supplies and name badges

  16. Technology Key Items • Includes:Internet ministry, sound/lighting, technology upgrades • Technology upgrades budget reduced by $4,600 to $2K

  17. Youth Key Items • (Misc) Youth Event Overrun: ~ $3,300

  18. Facilities Key Items • Utilities: $60K; Bldg Ops: $43K; Insurance: $38K • Unbudgeted 2012 renovations: ~ $49,600 (2013 budget: $0)

  19. Thank You!

  20. Questions?

More Related