BUDGETED

4000 20,000

4100 Special giving 1,000

Rent 38,800

4150 Torre Fuerte (Jan-Dec) 17,800

4160 Parsonage (Jan-May) 15,000

4150 St. Johns Community (Jan-Dec) 6,000

(Sept-Dec) TBD

TOTAL 59,800

1 Leadership 30,0006010, 6400 30,000

2 7,150

6500, 6901, 6902 7,150

3 250250

4 8,000500

6200 7,500

5 2,000

6300 2,000

6 2,200

ANTICIPATED INCOMELoose offerings, church school offerings, pledges

Affordable Housing Ministry

ESTIMATED EXPENDITURES

Clergy compensation

Supporting the Wider Mission

Mission and Ministry beyond the local churchby denominational agencies (including 50%apportionments)

Reaching out to Serve our CommunityOutreach events

Preparing For and Conducting WorshipWorship supplies, communion elements

Music programming

Educating Children, Youth, and Adults

Child care, Church school materials, teachertraining, Vacation Bible School, Bibles

Caring for our Church Family

6100 2,200

7

TBD

8 12,000

6610, 6700, 6800 12,000

61,600

Newsletters, website, fellowship events,other fellowship programs

Reducing our Debt

We will have between $500K-$2mil totalindebtedness on Housing Ministryconstruction, beginning late 2016. We willdetermine the amount to pay on the principaland interest, based on rental income, oncethat debt is serviced.

Equipping and Maintaining our Facility

Custodian care, utilities, insurance, ongoingmaintenance costs

TOTAL