First Baptist Church Beaumont 2013 Proposed Budget
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- Elfrieda Simmons
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1 Account Description 2012 Church Approved Budget 2013 Proposed Budget MISSIONS Support Missions (FBC gives to the following based on a percentage of budget tithes & offerings received) SBC Worldwide Missions (3.3%) 41, , BGCT Tx State Mission (2.23%) 28, , FBC Community/Evang (3.35%) 42, , Golden Triangle Baptist (.75%) 9, , SBTC Tx State Missions (1.12%) 14, , Harvest Evang Assoc (fixed amt) 2, , Total Support Missions 138, , Special Missions Deaf Ministry Revivals & Conferences 2, , Literature/Video Tapes Administrative Food Services 1, , TBCD/Choir Transportation SBC/ Pastor Conference 1, SBC /Deaf Conference 2, , Total Deaf Ministry 9, , Hispanic Ministry Bible Community Material 1, Fellowship Children's Ministry 1, Ministry Conferences Youth Conference , Worship Supplies Outreach/Renewal 1, , Total Hispanic Ministry 6, , International Ministry Friends Food Services Administrative Books, Teaching Aids Field Trips Page 1
2 Special Events Transportation Total Int'l Ministry Friends Chinese Ministry Education 1, , Worship Supplies 1, , Evangelism 3, , Pastoral Ministry 1, , Administrative Miscellaneous Sunday Lunch Fellowship 1, , Church Retreat 1, , Total Chinese Ministry 10, , Mission Pastors Salaries 72, , Mileage Reimbursement 2, , Total Mission Pastors 74, , Other Missions Communications/TV 1, Administrative Counseling Center , Local/Global Missions Conference , Total Other Missions 1, , TOTAL MISSION MINISTRY 241, , MINISTRIES Pastoral Evangelism Special Days Guests 1, , General Lit & Counseling Material Administrative Worship & Sermon Aids , Staff Retreats & Planning 1, , Pulpit Supply-Honorarium , Pulpit Supply - Travel , International Mission Travel , Page 2
3 Deacon Ministry Total Pastoral Ministry 5, , Education Ministry General Adult BC Literature 4, , Administrative BC Fellowship , Leadership Training Leadership Workshop Discipleship Resources 1, , BC Gatherings Total Education Ministry 7, , Preschool/Children Ministry Vacation Bible School 6, , PreTeen Camp , Administrative 2, , Leadership Develop/Train Special Activities Teaching Material 4, , Children's Choir Awana 6, , Tuesday Funday Total Preschool & Children 22, , Student Ministries Youth Administrative Discipleship & Evang 1, , Retreats & Camps 3, , Fellowship Activities 2, , Bible Community , Total Youth 7, , University Fellowship Activities College Outreach Total University Music Page 3
4 Adult Music Literature , Fellowship Activities Special Events 2, , Administrative Music Equipment & Mat 3, , Total Music Ministry 7, , Total Prayer Ministry Senior Adult Ministry Fellowship Activities Administrative Total Senior Adult Ministry COW Events Family Events 7, , Feet to Street Supplies Mailers, Push Cards 1, Total COW Events 9, , Total Women's Ministry Total Men's Ministry TOTAL MINISTRY 61, , SERVICES Program Support Library 1, Audio Services 1, Publicity 2, , Newsletter/Bulletin 1, , Stewardship 1, , Connection Meal Supplies Food Service Equipment 2, , Transportation 4, , Florals/Decoration 1, , Hospitality Events Employee Background 1, Trustees Administration Community Support Total Program Support 16, , Page 4
5 Office Services Data Processing 10, , Equipment 6, , Office Supplies 2, , Postage 2, , Telephone 10, , Contingency Printing 6, , Bank Fees 1, , Online Bank Fees 4, , Total Office Services 41, , Properties Repairs & Maintenance 9, , Painting & Carpentry 3, , A/C Maintenance 25, , Landscaping & Grounds 10, , Janitorial Supplies & Equip 11, , Electrical Supplies 5, , Elevator Maintenance 5, , Pest Control 3, , Utilities 108, , Security 5, , Total Properties 188, , Other Windstorm Insurance 27, Commercial Insurance 25, , Worker's Comp Insurance 11, , Loan Payment , Auditing & Consulting 9, , Total Other 72, , Staff Expenses Pastoral Ministry - Moody 4, , Pastoral Ministry - Adams 2, , Pastoral Ministry - Ostten 2, , Pastoral Ministry - Johnson 2, , Pastoral Sabbatical 2, , Pastoral Ministry - Walker 1, , Total Staff Expense 14, , TOTAL SERVICES 333, , Page 5
6 PERSONNEL Pastoral Staff Salaries 303, , Adminstrative Staff Salaries 82, , Ministry Assistant Staff Salaries 27, , Support Staff Contingency 1, , Custodial 51, , Child Care - FBC 14, , Other - FBC 14, , Benefits FICA 17, , Insurance 90, , Retirement 29, , TOTAL PERSONNEL 634, , TOTAL EXPENSES $1,270, $1,455, Page 6
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