Peerless Road Church. Budget Conference year- end information budget proposal
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1 Peerless Road Church Budget Conference year- end information budget proposal 1
2 INCOME Revenue (Proposed) Tithes (Projected ) 410, Peerless Ministries (Fiscal Year ) 27, Missions (Projected ) 18, Building Fund (Projected , Total Projected Income 545,
3 DISBURSEMENTS Salaries 245, Missions 18, Building Fund 90, , Church Hostess and Service Teams 4, DSGroups and Adult Ministries 3, General and Administrative 105, General Property and Buildings 35, Media/Music Ministry 10, Peerless Outreach 11, Transportation 2, Youth, Missions Teams, Summer Fire 6, Total Departmental Budgets 191, Total Projected Disbursements 545,
4 information Salaries 245, Missions 18, Building Fund 90,
5 Children's Ministries 12, Equipment Special Events 1, Special Events-Christmas Special Events-Extravaganza Curriculum 4, Resource Materials 1, Resources-Preschool 1, Staff Appreciation Staff Appreciation - Preschool Leadership Development Subscriptions Food 1, Outreach Resources 1, ,
6 Church Hostess/Decorating/Service Teams 4, Church Hostess Decorations Equipment-Kitchen Kitchen Supplies 1, Church Supplies 1, , Service Teams Service Team Expenditures 1, ,
7 Discipleship Small Groups and Adult Ministries 3, Discipleship Small Groups Hospitality (Greeters & Ushers) 1, Resource Material Leadership Development Subscription , Adult Ministries College/Young Adult Ministry Senior Adult Ministry Women's Ministry Young Married Ministry ,
8 General and Administrative (pg. 1) 105, Office Bulletins 2, Computer Supplies 1, Copier Maintenance 10, Equipment-Church Office 1, Office Supplies 2, Professional Fees 2, Postage 1, Seminars Office Subscription Office ,
9 General and Administrative (pg. 2) General Christmas Expense Donations Flowers 1, Honorarium Insurance/Taxes-Church 9, Special Events-Church 2, State Overseer State of Tennessee New Field Telephone-Church/Office 11, Utilities 49, Worker's Compensation 4, ,
10 General Property and Buildings 35, Contracts 6, Maintenance/Repair-Church 21, Maintenance/Repair-Equip 1, Maintenance/Repair-Grounds 3, Maintenance Supplies 3, ,
11 Media/Music Ministry 10, Media Advertising 1, Equipment-AV 3, Maint/Repair-AV 1, Maint/Repair-Web Music 5, Maint/Repair-Piano Subscriptions CCLI License Praise Band/Orchestra Music Supplies 1, Sanctuary Choir 2, ,
12 Peerless Outreach Ministries 11, Peerless Outreach Services 5, Maintenance/Repair/Elec. (Apartments) 2, Benevolence-Church 1, Benevolence-Community 2, ,
13 Transportation Expense 2, Insurance/Taxes-Bus/Trailers Leadership Development Maintenance/Repair-Bus/Trailers 1, ,
14 Youth Ministries 6, Youth Ministries Special Events 1, Resource Material 1, Leadership Development 1, Recreation 1, , Camping Summer Fire 1, , PRC Missions Teams PRC Missions Teams
15 Proposed Departmental Budget Subtotal 191, Proposed Budget Total 545,
16 and year-end information Missions: Not what we do, but who we are! Missions (Foreign & Domestic) and Community Outreach Expenditures Benevolence Outreach 9, , Heritage Ministries Peerless Outreach 10, Fall Festival Outreach 1, Resurrection Celebration (Community Egg Hunt) 2, Back-to-School Outreach 3, Summer Camp/Summer Fire/Summer Spark 15, , Missions (Foreign & Domestic) Gideons Gideons (Direct Giving) Local Church Missions and Missionaries 11, Serving Paraguay (Direct Giving) 5, Harvest Partner Level 1 15, Harvest Partner Level 2/Helping Hands 2, Missions Budget 12, New Field (State) PRC Missions Team 8, , ,
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