Annual Budget
The 2010 Annual Budget was approved at the November 2009 Session Meeting. Below is a breakdown of how funds will be spent in 2010.
Operating Income $125,416
Offering Plate $3,700
Flower Fund - Church $1,600
Missions Basket $3,500.00
Other Income $2,500.00
Trusts $2,500.00
Cemetery Trust $2,500.00
Capital Trust $500
Christian Education $2,970
Head Start Program $9,500
Scholarship $2,000.00
Total Income $156,518
Total Pastoral Support $63,045.00
Total Personnel $21,648.00
Total CMT $17,785.00
Total DRT $28,705.00
Total SGT $5,710.00
Total Utilities $19,625.00
Total Expenses $156,518.00
The 2010 Budget is roughly $1,000 less than the 2009 Budget.