Peerless Road Church Budget Conference 2010-2011 year- end information 2011-2012 budget proposal 1
INCOME Revenue (Proposed) Tithes (Projected 2011-2012) 410,000.00 Peerless Ministries (Fiscal Year 2011-2012) 27,000.00 Missions (Projected 2011-2012) 18,000.00 Building Fund (Projected 2011-2012 90,000.00 Total Projected Income 545,000.00 10
DISBURSEMENTS Salaries 245,512.00 Missions 18,000.00 Building Fund 90,000.00 12,775.00 Church Hostess and Service Teams 4,000.00 DSGroups and Adult Ministries 3,950.00 General and Administrative 105,213.00 General Property and Buildings 35,000.00 Media/Music Ministry 10,850.00 Peerless Outreach 11,100.00 Transportation 2,500.00 Youth, Missions Teams, Summer Fire 6,100.00 Total Departmental Budgets 191,488.00 Total Projected Disbursements 545,000.00 11
information Salaries 245,512.00 Missions 18,000.00 Building Fund 90,000.00 12
Children's Ministries 12,775.00 Equipment 400.00 Special Events 1,000.00 Special Events-Christmas 600.00 Special Events-Extravaganza 400.00 Curriculum 4,000.00 Resource Materials 1,300.00 Resources-Preschool 1,500.00 Staff Appreciation 600.00 Staff Appreciation - Preschool 300.00 Leadership Development 500.00 Subscriptions 125.00 Food 1,050.00 Outreach Resources 1,000.00 12,775.00 13
Church Hostess/Decorating/Service Teams 4,000.00 Church Hostess Decorations 500.00 Equipment-Kitchen 500.00 Kitchen Supplies 1,000.00 Church Supplies 1,000.00 3,000.00 Service Teams Service Team Expenditures 1,000.00 1,000.00 14
Discipleship Small Groups and Adult Ministries 3,950.00 Discipleship Small Groups Hospitality (Greeters & Ushers) 1,000.00 Resource Material 450.00 Leadership Development 200.00 Subscription 50.00 1,700.00 Adult Ministries College/Young Adult Ministry 750.00 Senior Adult Ministry 750.00 Women's Ministry 500.00 Young Married Ministry 250.00 2,250.00 15
General and Administrative (pg. 1) 105,213.00 Office Bulletins 2,000.00 Computer Supplies 1,900.00 Copier Maintenance 10,900.00 Equipment-Church Office 1,805.00 Office Supplies 2,500.00 Professional Fees 2,500.00 Postage 1,200.00 Seminars Office 250.00 Subscription Office 900.00 23,955.00 16
General and Administrative (pg. 2) General Christmas Expense 500.00 Donations 500.00 Flowers 1,300.00 Honorarium 800.00 Insurance/Taxes-Church 9,908.00 Special Events-Church 2,000.00 State Overseer 300.00 State of Tennessee New Field 500.00 Telephone-Church/Office 11,950.00 Utilities 49,500.00 Worker's Compensation 4,000.00 81,258.00 17
General Property and Buildings 35,000.00 Contracts 6,300.00 Maintenance/Repair-Church 21,000.00 Maintenance/Repair-Equip 1,500.00 Maintenance/Repair-Grounds 3,200.00 Maintenance Supplies 3,000.00 35,000.00 18
Media/Music Ministry 10,850.00 Media Advertising 1,200.00 Equipment-AV 3,000.00 Maint/Repair-AV 1,000.00 Maint/Repair-Web 400.00 Music 5,600.00 Maint/Repair-Piano 300.00 Subscriptions 500.00 CCLI License 500.00 Praise Band/Orchestra 450.00 Music Supplies 1,000.00 Sanctuary Choir 2,500.00 5,250.00 19
Peerless Outreach Ministries 11,100.00 Peerless Outreach Services 5,000.00 Maintenance/Repair/Elec. (Apartments) 2,500.00 Benevolence-Church 1,200.00 Benevolence-Community 2,400.00 11,100.00 20
Transportation Expense 2,500.00 Insurance/Taxes-Bus/Trailers 800.00 Leadership Development 200.00 Maintenance/Repair-Bus/Trailers 1,500.00 2,500.00 21
Youth Ministries 6,100.00 Youth Ministries Special Events 1,600.00 Resource Material 1,000.00 Leadership Development 1,000.00 Recreation 1,000.00 4,600.00 Camping Summer Fire 1,000.00 1,000.00 PRC Missions Teams PRC Missions Teams 500.00 500.00 22
Proposed Departmental Budget Subtotal 191,488.00 Proposed Budget Total 545,000.00 23
and 2010-2011 year-end information Missions: Not what we do, but who we are! Missions (Foreign & Domestic) and Community Outreach Expenditures Benevolence Outreach 9,967.51 9,967.51 Heritage Ministries 225.00 Peerless Outreach 10,171.05 Fall Festival Outreach 1,472.04 Resurrection Celebration (Community Egg Hunt) 2,966.18 Back-to-School Outreach 3,719.87 Summer Camp/Summer Fire/Summer Spark 15,966.08 34,520.22 Missions (Foreign & Domestic) Gideons 874.01 Gideons (Direct Giving) 225.00 Local Church Missions and Missionaries 11,718.56 Serving Paraguay (Direct Giving) 5,100.00 Harvest Partner Level 1 15,600.00 Harvest Partner Level 2/Helping Hands 2,100.00 Missions Budget 12,000.00 New Field (State) 500.00 PRC Missions Team 8,201.02 56,318.59 100,806.32 24