Budget Allocation and Expenses

2019 Proposed Budget



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

Ministry Services


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



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



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