community of hope 2008 budget
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this is the budget presentation for community of hope gbcTRANSCRIPT
Community of Hope
2008 Budget
2008 BudgetCategory FY Actual
2006FY Budget
2007FY Actual
2007FY Budget
2008
Administrative Expense
Salaries & Benefits 91,566 94,783 88,811 120,776
Mortgage/Credit Card Payments 31,733 32,100 26,872 26,935
Liability Insurance 8,912 14,500 9,445 8,128
Office Expense 12,791 17,275 14,002 16,350
Other Administrative 846 0 0 0
TOTAL $145,848 $158,658 $139,130 $172,189
Building & Facility Expense
Building Repair & Maintenance 4,553 20,000 5,755 35,000
Utilities 24,412 27,800 22,820 28,000
TOTAL $28,965 $47,800 $28,575 $63,000
Category FY Actual 2006
FY Budget 2007
FY Actual 2007
FY Budget 2008
Ministry:
Advancing Hope
Missions
Missionaries 18,750 27,500 27,500 27,500
The Center 0 2,500 0 2,500
Advertising 264 1,200 0 0
Community Outreach 516 1,200 683 500
Church Multiplication 940 2,500 0 0
Discovery 282 600 0 300
Mom’s Morning Out 446 1,000 356 750
Women’s Ministry 0 500 199 500
Men’s Ministry 0 500 0 500
TOTAL $21,198 $37,500 $28,738 $32,550
2008 Budget
Category FY Actual 2006
FY Budget 2007
FY Actual 2007
FY Budget 2008
Ministry (cont.):
Building Intimacy
Communion 128 150 167 175
KIDzone 552 1,200 924 1,200
Nursery 0 675 251 700
Youth
Vibe 3,136 4,350 4,085 4,350
Senior High 0 3,500 200 3,500
Worship Team 526 1,000 0 500
Adult Enrichment 1,823 2,000 1,377 2,000
Building Intimacy Other 320 0 93 0
Multi-media Team 24 1,000 47 2,500
TOTAL $6,510 $13,875 $7,144 $14,925
2008 Budget
Category FY Actual 2006
FY Budget 2007
FY Actual 2007
FY Budget 2008
Ministry (cont.):
Connecting People
Fellowship 0 1,000 0 1,000
Hope Groups 107 1,200 0 1,200
Leadership Development 25 1,000 503 500
Volunteer Appreciation 0 1,000 0 500
Sports Ministry 750 700 550 500
Benevolence 4,294 0 4,318 0
TOTAL $5,176 $4,900 $5,371 $3,700
TOTAL BUDGET $207,696 $262,733 $208,958 $286,364
2008 Budget
2007-2008 Budget Comparison
2007 Budget 2008 Budget
2007-2008 Ministry Comparison
2007 Ministry 2008 Ministry