OPERATING BUDGET TALLOWOOD Baptist Church

Transcription

1 TALLOWOOD Baptist Church d e s o Prop OPERATING BUDGET Finance Committee Phyllis Spears, Chair Sherry Barker Ed Dyer Carolyn Erlinger Jim Franer Jeff Ivy Jim Jenkins Travis Layton Jim Mew Russ Newton Larry Heslip, Staff Betsy Samu, Staff And whatever you do, whether in word or deed, do it all in the name of the Lord Jesus, giving thanks to God the Father through Him. Colossians 3:17

2 The budget presented in these pages has been planned with spiritual and practical considerations. We have planned to reduce our expenditures for the second consecutive year based upon our understanding of the local economy and the financial stewardship of our members. However, since the development of this budget the Houston area has been severely impacted by Hurricane Harvey. The repercussions to our budget are not known at the time of this mailing. Please know that your staff and committees will be responsible in making financial and ministry decisions. We will adjust our expenditures according to the contributions of the church and will minister with the donations we receive. This is a time of stress and concern in the Houston area. We are praying for the blessings of God to be powerfully present in our membership and community. Thank you for your partnership in the Gospel through Tallowood Baptist Church. Larry Heslip TALLOWOOD BAPTIST CHURCH PROPOSED BUDGET FISCAL YEAR The detail of Tallowood s proposed budget for the fiscal year, October 2017 to September 2018 is shown below. There will be an Open Forum Sunday, September 17, 2017 at 4:30 p.m. in the Worship Center. There will be a vote for approval during both services on Sunday, September 24, 2017 at 8:45 and 11:15 a.m. Budget Proposed Cooperative Programs $580,770 $574,440 Texas Baptists (BGCT), Cooperative Baptist Fellowship, Southern Baptist Convention, Union Baptist Association. Direct Missions Programs Global Partners $64,015 $65,500 Tim Vennell, William Whittenberg, Patti LaCarter, Robert Bottom, Kerry Gupta, Don Finley, Johnny Hausmann, Justin E., David Showalter, Liz and Matt Gentry. Local Houston Missions $28,530 $30,030 Mission Centers of Houston, Mission Greenspoint, Memorial Assistance Ministries. Urban Ministries $48,600 $48,600 Urban Outreach. Educational Support $10,126 $8,820 Baptist University of the Americas. Church Plants $87,300 $88,418 Houston, Texas, United States, World. Prison Ministries $12,085 $12,250 Write Way Ministry, Super Saturday, Milton May, John Downs. Organizations & Foundations $10,887 $10,887 Mission Dignity, GMO, The Source, Northeast Corridor (Michael Dean). Missions Support $60,400 $50,400 Missions initiatives, West Houston evangelism, and Resettlement Ministry. Missions Administration $104,391 $93,301 General expenses, promotion, staff convention/training, mission trips, bibles, missionary residence, Mission Focus, evangelism, BWA, Retirement Centers. Tallowood Mission Organizations $29,812 $33,812 Women s Missionary Union, Acteens, Girls in Action, Mission Friends, Royal Ambassadors, English Second Language (ESL), Retirement Centers, Trail Life, FCA. International Ministry $10,000 $6,000 Celebration of International Ministries including Chinese, Hispanic, Burmese, Sudanese and Arabic. Total Direct Missions $466,146 $448,018 TOTAL MISSIONS $1,046,916 $1,022,458

3 Budget Proposed Communications $100,000 $100,000 Advertising, 2020 outreach into community, website management & enhancements, internet, sermon hosting, additional languages, and direct mail. Outreach $16,000 $16,000 Visitor bags, monthly outreach, Lunch with the Pastor, new member class and materials, brochures, tracts, Bibles, DVD s, greeter s shirts, administrative expenses, welcome center, photographers, and deacon visitation program. TOTAL COMMUNICATIONS / OUTREACH $116,000 $116,000 General Pastoral $84,530 $60,800 Special programs, 2020 Discipleship & Development, Baptist Standard, Deacon ministry, sermon CD ministry, Church guests, books, publications, and administrative expenses. Care Ministry $29,070 $28,500 Marriage preparation, Men s ministry, Care ministry, Parenting ministry, Bereavement ministry, financial mentoring, The Gathering Place, GriefShare, DivorceCare,Celebrate Recovery. Prayer Ministry $9,000 $8, Hour Prayer Room and prayer team intercessors, devotional and prayer resources, Prayer Shawl ministry, prayer notes, Face2Face prayer workshops, Prayer Request weekends, supplies and curriculum, and administrative expenses. Worship Support $12,600 $12,500 Worship Center envelopes and pens, visitor cards, supplies, equipment and flowers. TOTAL PASTORAL MINISTRY $135,200 $109,800 General Education $34,881 $32,400 Leadership development, church library, disciple training. 55+ Adult Ministry $8,800 $7,550 Organizational support, classes and seminars, guest speakers, trips. Married Adult Ministry $53,700 $49,300 Curriculum, programming and supplies. Young Married Adult Ministry $20,000 $20,000 Curriculum, retreats, events, guest leaders, and administrative expenses. Single Adult Ministry $56,600 $28,400 Retreats, disciple making resources, Bible study support, community activities, relationship building. College Ministry $14,300 $11,100 Campus outreach, community building, disciple making resources, retreats. Women s Ministry $17,735 $21,735 Mid-week groups, special events, leadership development, publicity, supplies. Student Ministry $116,500 $121,500 Weekly and annual events for middle school, high school, parents of youth and youth leadership, focusing on making relationships, making disciples, and making an impact with students. Children s Ministry $49,259 $51,244 Curriculum, leadership training, special events, Family Retreat, New Christian Class, CentriKids Camp, Bible Drill, Day Camp,Super Place Camp, Kids Art Day, Family Hope, Tallowood Treasures special needs ministry. Preschool Ministry $42,300 $42,300 Curriculum, nursery and childcare supplies, leadership training, Little Blessings ministry, Family Retreat, New Kid on the Pew, Home Dedication weekends, other special events. Vacation Bible School $40,320 $41,120 Curriculum, leader training, publicity, supplies, Family Night. Youth Mission Trip $10,000 $32,000 Financial assistance for the summer youth mission trip. TOTAL EDUCATION MINISTRIES $464,395 $458,649

4 Budget Proposed General Music $110,711 $110,711 Worship service, volunteer appreciation, staff conferences, guest artists, TAFA promotion, training, special music events. Adult Music $22,539 $22,539 Weekly choir rehearsal materials, ministry to members and their families, programming, new music. High School Music $17,660 $22,485 Weekly rehearsal supplies, music, retreats, communication, seasonal concerts, leadership. Junior High Music $7,125 $7,125 Weekly rehearsal supplies, music, retreats, communication, seasonal concerts. Children s Music $17,228 $17,228 Weekly rehearsal supplies, music, communication to parents and students, concerts. Instrumental Music $27,882 $38,057 Orchestra, handbells, rehearsal supplies, support, organ tuning, piano tuning, new music, leadership. Contemporary Music $13,575 $13,575 Music, supplies, development and training for contemporary services and worship choir. TOTAL MUSIC MINISTRY $216,720 $231,720 Family Ministry $24,500 $26,450 Family Ministry support, resources, and activities. Recreation Ministry $4,500 $4,500 All-Church recreation and fellowship events.. TOTAL FAMILY & RECREATION MINISTRY $29,000 $30,950 General Administration $39,000 $42,200 Staff convention/training, supplies, equipment and postage for church-wide programs. Other Administration $1,013,000 $1,074,000 Media, technology, in-house printing operation, audit, campus security, stewardship, sabbatical, property & liability insurance, transportation, and staff recognitions. Facilities $935,000 $930,000 Maintenance, repairs, capital expenditures, maintenance contracts, major repair reserve, Round Top property. Utilities $565,000 $561,000 Gas, water, telephone and electricity. Culinary Services $89,000 $90,000 Hospitality, supplies, equipment, contract labor, maintenance, and repairs. TOTAL ADMINISTRATION $2,641,000 $2,697,200 Personnel $4,383,099 $4,184,263 Salaries, FICA, Medicare, employee benefits. TOTAL PERSONNEL $4,383,099 $4,184,263 GRAND TOTAL PROPOSED OPERATING BUDGET 2017/2018 $9,032,330 $8,851,040

5 Operating Budget Distribution Missions 11.55% Pastoral 1.24% Music 2.62% Communications & Outreach 1.31% Education 5.18% Personnel 47.27% Family & Recreation 0.35% Administration 30.47% Operating Budget with Personnel by Ministry Missions 13.3% Communications & Outreach 1.4% Administration 45.1% Pastoral 8.9% Education 22.3 Family & Recreation.4% Music 8.6%

6 TALLOWOOD BAPTIST CHURCH 555 Tallowood, Houston, TX PRAY (24-Hour Prayer Line) Tallowood Baptist Church 10 Year Budget History $9,600,000 $9,400,000 $9,200,000 $9,000,000 $8,800,000 $8,600,000 $8,400,000 $8,200,000 $8,000,000 $7,800,000 $7,600,000