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Giving

2014 BUDGET

I. Operations

Utilities 6,300

Insurance 1,515

Office Supplies 4,230

Fellowship Supplies 2,570

Debt Service 15,050

Communications 1,300

Computer / Network / Web Streaming 550

Traffic 435

Auto Maintenance 100

Flowers 375

II. Administration

Compensation 97,805

Tax Liability 4,200

Accounting Services 450

Continuing Education 1,750

III. Evangelism / Discipleship / Pastoral Care

Children’s Ministry 3,350

Youth Ministry 5,025

College Ministry 1,950

Student Life Development 150

Evangelism Ministry 1,000

Discipleship Ministry 2,450

Single Adult Ministry 500

Men’s Ministry 850

Women’s Ministry 650

Pastoral Care / Prayer Ministry 600

First Impressions Ministry 225

IV. Facility

Inside Maintenance 1,900

Outside Maintenance 800

V. Audio / Video / Television

Worship Ministry 1,150

Audio / Video / Staging / Lighting 3,400

VI. Outreach

Jesus To The World 7,100

Eternal Truths Airtime 2,350

Total Monthly Expenditures $170,080

Total Annual Budget $2,040,960

Weekly Offering Required $39,249

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