2017 Stewardship Campaign

2018 Asking Budget

Income

2017 Budget

2018 Asking Budget

Member Giving

$1,834,917

$1,941,741

Other Income

$220,250

$227,550

Total Income

$2,055,167

$2,169,291

Expenses

   

Outreach Ministries

$246,600

$259,500

Clergy Salaries & Benefits

$386,278

$389,820

Staff Salaries & Benefits

$955,449

$984,626

Building & Grounds

$246,960

$278,170

Worship,CE,Y,D,M&E,K,OR,P&R

$94,605

$109,500

Admin/Stewardship

$103,275

$105,675

Loan Repayment

$22,000

$22,000

Reserve

 

$20,000

Total Expense

$2,055,167

$2,169,291
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