FBC CHATAIGNIER 2009-2010
2009-2010 PURPOSED
* BUDGET
1. TOTAL MISSIONS  $              6,508.05
   1-1. Cooperative Program  (3.0%)  $              2,243.22
   1-2. Acadia  Asso. (3.0%)  $              2,243.22
   1-3. Acadia Baptist Center ($50/month)  $                 600.00
   1-4. BCM Meals (LSU- Eunice)  $                 300.00
   1-5. Special Missions  [Outreach]  (1.5%)  $              1,121.61
2. PERSONNEL  $            42,400.00
   2-1a -Pastor Salary  (Taxable Ministry Income)  $            15,400.00
   2-1b -Pastor Salary Housing Allowance (Non Taxable)  $              5,000.00
   2-1c -Pastor Annuity (Non Taxable)  
   2.2a -Music Minister - Housing Allowance (non-taxable)  $              4,800.00
   2.2a -Music Minister - Annuity (non-taxable)  
   2.3a -Youth Minister (taxable Ministry Income)  $            10,800.00
   2.3b -Youth Minister - Annuity (non-taxable)  
   2.4   -Custodian   $              5,200.00
   2.5   -Personnel Bonuses  $                 800.00
   2.6   -Pulpit Supply ($100/wk - 2 wk vacation 2 wk. Revival)  $                 400.00
3. ADMINISTRATIVE  $              6,300.00
   3-1  -Office Supplies  $                 600.00
   3-2  -Social Security / Medicare  $                 400.00
   3-3  -Insurance (all types)  $              5,300.00
   3-4  -Accountable Reimbursibles (Pastor's Mileage)  
3. EDUCATIONAL  $              4,500.00
   3-1.  Music Supplies  $              1,000.00
   3-2.  Church Literature  $              2,000.00
   3-3.  Vacation Bible School ($300)  $                 500.00
   3-4   Children's Devotional Supplies  
   3-5  Student Activities  $              1,000.00
4. GENERAL  $              4,850.00
   4-1  -Special Events  $                 400.00
   4-2  -Equipment Purchases  $              1,000.00
   4-3.  Benevolence  $                 500.00
   4-4.  Church Suppers  $                 800.00
   4-5.  Convention / Seminar Expenses  $                 700.00
   4-6.  Miscellaneous Supplies  $                 250.00
   4-7.  Revival ($500) + Love Offerings  $              1,200.00
5. BLD. MAINT. / SUPPLIES  $              5,024.00
   5-1  -JR Lawn Care (Church/Cemetery/Parsonage)  $              2,724.00
   5-2  -Gen. Maintenance (Repairs)  $              2,300.00
   5-3  -Supplies (Cleaning/etc)  
   5-4  -Improvements  
6. UTILITIES  $              6,900.00
   6-1  -Electricity Church  (Cleco)  $              2,575.00
   6-2  -Electricity Parsonage (Cleco)  $              2,575.00
   6-3  -Gas  $                 800.00
   6-4  -Water  $                 200.00
   6.5  -Sewage  $                 150.00
   6-6  -Telephone  (Century Tel)  $                 600.00
7. VAN EXPENSES  $              1,200.00
   7-1.  Gasoline  $              1,000.00
   7-2.  Wash  
   7-3.  Oil & Filters  $                 150.00
   7-4.  Miscellaneous  $                   50.00
   7-5.  Repairs  
8. REIMBURSIBLE ACCOUNTS  $              3,600.00
   8-1. Mileage Pastor (55cents per mile)  $              3,600.00
   8-2. Mileage accounted for  (545)  
   
7. EXPENSES W/O MISSIONS  $            74,774.00
8. TOTAL EXPENSES W/ MISSIONS  $            81,282.05