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%) 41,939.84 48,030.86 BGCT Tx State Mission (2.23%) 28,341.16 32,457.22 FBC Community/Evang (3.35%) 42,575.29 48,758.60 Golden Triangle Baptist (.75%) 9,531.78 10,916.11 SBTC Tx State Missions (1.12%) 14,234.13 16,301.38 Harvest Evang Assoc (fixed amt) 2,000.00 2,000.00 Total Support Missions 138,622.20 158,464.17 Special Missions Deaf Ministry Revivals & Conferences 2,500.00 4,750.00 Literature/Video Tapes 600.00 600.00 Administrative 350.00 348.00 Food Services 1,000.00 1,000.00 TBCD/Choir 750.00 0.00 Transportation 500.00 500.00 SBC/ Pastor Conference 1,500.00 700.00 SBC /Deaf Conference 2,000.00 2,000.00 Total Deaf Ministry 9,200.00 9,898.00 Hispanic Ministry Bible Community Material 1,000.00 800.00 Fellowship 500.00 500.00 Children's Ministry 1,500.00 400.00 Ministry Conferences 500.00 500.00 Youth Conference 600.00 1,800.00 Worship Supplies 500.00 500.00 Outreach/Renewal 1,500.00 1,000.00 Total Hispanic Ministry 6,100.00 5,500.00 International Ministry Friends Food Services 225.00 225.00 Administrative 25.00 25.00 Books, Teaching Aids 150.00 150.00 Field Trips 50.00 50.00 Page 1
Special Events 125.00 125.00 Transportation 50.00 50.00 Total Int'l Ministry Friends 625.00 625.00 Chinese Ministry Education 1,300.00 1,100.00 Worship Supplies 1,375.00 1,250.00 Evangelism 3,100.00 3,300.00 Pastoral Ministry 1,000.00 1,000.00 Administrative 925.00 400.00 Miscellaneous 100.00 100.00 Sunday Lunch Fellowship 1,200.00 1,200.00 Church Retreat 1,500.00 1,500.00 Total Chinese Ministry 10,500.00 9,850.00 Mission Pastors Salaries 72,894.44 74,779.14 Mileage Reimbursement 2,000.00 2,000.00 Total Mission Pastors 74,894.44 76,779.14 Other Missions Communications/TV 1,000.00 0.00 Administrative 300.00 0.00 Counseling Center 100.00 1,500.00 Local/Global Missions Conference 0.00 2,500.00 Total Other Missions 1,400.00 4,000.00 TOTAL MISSION MINISTRY 241,341.64 265,116.31 MINISTRIES Pastoral Evangelism Special Days Guests 1,400.00 2,500.00 General Lit & Counseling Material 400.00 400.00 Administrative 600.00 600.00 Worship & Sermon Aids 800.00 1,500.00 Staff Retreats & Planning 1,500.00 1,500.00 Pulpit Supply-Honorarium 300.00 1,100.00 Pulpit Supply - Travel 600.00 1,000.00 International Mission Travel 0.00 6,000.00 Page 2
Deacon Ministry 250.00 250.00 Total Pastoral Ministry 5,850.00 14,850.00 Education Ministry General Adult BC Literature 4,200.00 3,800.00 Administrative 300.00 150.00 BC Fellowship 500.00 1,000.00 Leadership Training Leadership Workshop 300.00 200.00 Discipleship Resources 1,500.00 1,500.00 BC Gatherings 400.00 400.00 Total Education Ministry 7,200.00 7,050.00 Preschool/Children Ministry Vacation Bible School 6,900.00 9,000.00 PreTeen Camp 250.00 3,000.00 Administrative 2,352.00 1,200.00 Leadership Develop/Train 0.00 0.00 Special Activities 635.00 0.00 Teaching Material 4,920.00 4,920.00 Children's Choir 725.00 400.00 Awana 6,485.00 6,485.00 Tuesday Funday 500.00 300.00 Total Preschool & Children 22,767.00 25,305.00 Student Ministries Youth Administrative 500.00 300.00 Discipleship & Evang 1,500.00 3,600.00 Retreats & Camps 3,500.00 9,500.00 Fellowship Activities 2,000.00 2,400.00 Bible Community 300.00 1,100.00 Total Youth 7,800.00 16,900.00 University Fellowship Activities 250.00 250.00 College Outreach 500.00 500.00 Total University 750.00 750.00 Music Page 3
Adult Music Literature 725.00 1,000.00 Fellowship Activities 150.00 50.00 Special Events 2,000.00 1,500.00 Administrative 400.00 200.00 Music Equipment & Mat 3,800.00 1,500.00 Total Music Ministry 7,075.00 4,250.00 Total Prayer Ministry 50.00 50.00 Senior Adult Ministry Fellowship Activities 150.00 150.00 Administrative 50.00 50.00 Total Senior Adult Ministry 200.00 200.00 COW Events Family Events 7,300.00 6,800.00 Feet to Street Supplies 500.00 500.00 Mailers, Push Cards 1,200.00 900.00 Total COW Events 9,000.00 8,200.00 Total Women's Ministry 500.00 500.00 Total Men's Ministry 500.00 250.00 TOTAL MINISTRY 61,692.00 78,305.00 SERVICES Program Support Library 1,000.00 500.00 Audio Services 1,000.00 500.00 Publicity 2,500.00 1,000.00 Newsletter/Bulletin 1,400.00 1,300.00 Stewardship 1,200.00 1,300.00 Connection Meal Supplies 500.00 250.00 Food Service Equipment 2,000.00 2,000.00 Transportation 4,000.00 4,000.00 Florals/Decoration 1,000.00 1,000.00 Hospitality Events 500.00 500.00 Employee Background 1,000.00 750.00 Trustees Administration 100.00 100.00 Community Support 700.00 400.00 Total Program Support 16,900.00 13,600.00 Page 4
Office Services Data Processing 10,000.00 7,000.00 Equipment 6,000.00 6,000.00 Office Supplies 2,000.00 2,000.00 Postage 2,000.00 1,200.00 Telephone 10,500.00 10,500.00 Contingency 250.00 250.00 Printing 6,000.00 6,000.00 Bank Fees 1,000.00 1,500.00 Online Bank Fees 4,200.00 4,200.00 Total Office Services 41,950.00 38,650.00 Properties Repairs & Maintenance 9,200.00 9,200.00 Painting & Carpentry 3,000.00 1,500.00 A/C Maintenance 25,500.00 25,500.00 Landscaping & Grounds 10,500.00 19,500.00 Janitorial Supplies & Equip 11,000.00 11,000.00 Electrical Supplies 5,570.00 5,570.00 Elevator Maintenance 5,500.00 5,500.00 Pest Control 3,300.00 3,300.00 Utilities 108,800.00 108,800.00 Security 5,700.00 5,700.00 Total Properties 188,070.00 195,570.00 Other Windstorm Insurance 27,907.99 0.00 Commercial Insurance 25,000.00 25,000.00 Worker's Comp Insurance 11,000.00 6,666.00 Loan Payment 0.00 150,000.48 Auditing & Consulting 9,000.00 9,500.00 Total Other 72,907.99 191,166.48 Staff Expenses Pastoral Ministry - Moody 4,000.00 5,000.00 Pastoral Ministry - Adams 2,500.00 2,500.00 Pastoral Ministry - Ostten 2,000.00 2,000.00 Pastoral Ministry - Johnson 2,000.00 2,000.00 Pastoral Sabbatical 2,040.00 1,000.00 Pastoral Ministry - Walker 1,500.00 1,500.00 Total Staff Expense 14,040.00 14,000.00 TOTAL SERVICES 333,867.99 452,986.48 Page 5
PERSONNEL Pastoral Staff Salaries 303,973.00 323,136.54 Adminstrative Staff Salaries 82,563.16 84,094.66 Ministry Assistant Staff Salaries 27,625.00 28,212.60 Support Staff Contingency 1,540.00 1,540.00 Custodial 51,857.00 53,254.50 Child Care - FBC 14,711.00 14,000.00 Other - FBC 14,625.00 14,917.50 Benefits FICA 17,299.80 17,474.16 Insurance 90,127.20 91,405.92 Retirement 29,681.40 31,037.04 TOTAL PERSONNEL 634,002.56 659,072.92 TOTAL EXPENSES $1,270,904.19 $1,455,480.71 Page 6