Budget Allocation and Expenses

2019 Proposed Budget

Ministry

$38,000

Worship and music, Spiritual growth, Kids and adults education, leader formation, congregational life


Ministry Services

$302,000

Facilities, technology, production, finance, communications, human resources, reserves


Missions

$86,256

Mission trips, global and local mission support, missionaries, church planting


Personnel

$605,318

Compensation and benefits for all full-time and part-time staff and interns

 

TOTAL – $1,031,574

 


Finance/Stewardship Committee

 

Bill Haley, Moderator

Hank Anderson

Rosana Hughes

Ashley Mills

Mark Masman

Ben Wilson

David Wolverton

Samuel Weems, Staff Liason