FBC CHATAIGNIER                                                                                                                                            September 2010 - December 2011 2010-2011  MONTHLY  BUDGET   2010 - 2011                           Annual                       Budget 
1. TOTAL MISSIONS    $    3,249.82
   1-1. Cooperative Program  (1.0%)  $     62.50    $     749.94
   1-2. Acadia  Asso. (1.0%)  $     62.50  $     749.94
   1-3. Acadia Baptist Center ($50/month)  $     50.00  $        600.00
   1-4. BSCLN ($100/yr.)  $      8.33  $        100.00
   1-5. Special Missions  [Outreach]  (1.0%)  $     62.50  $     749.94
   1-6. BCM Meals (LSU- Eunice) (3 meals @ $100/meal)  $     25.00    $        300.00
2. PERSONNEL    $  35,300.00
   2-1a -Pastor Salary  (Taxable Ministry Income)  $   400.00    $    4,800.00
   2-1b -Pastor Salary Housing Allowance (Non Taxable)  $   500.00  $    6,000.00
   2-1c -Pastor   $          -    $                 -  
   2-2a -Music Minister - Salary (Taxable Ministry Income)  $          -    
   2-2b -Music Minister - Housing Allowance (Non-Taxable)  $   500.00  $    6,000.00
   2-2c -Music Minister -   $          -    
   2-3a -Youth Minister Salary (taxable Ministry Income)  $   900.00  $  10,800.00
  2-3b -Youth Minister Housing Allowance (Non Taxable)  $          -    
   2-3c -Youth Minister -   $          -    
   2-4a. Nursery Worker  $          -    
   2-4b. Nursery Worker  $          -    
   2-5. Children's Coordinator Salary (Taxable Income)  $   191.67  $  2,300.00
   2-6. Custodian   $   433.33  $    5,200.00
   2-7   -Pulpit Supply ($100/wk - 2 wk vacation 2 wk. Revival)  $          -    $            -  
   2-8  -Personnel Bonuses  $     16.67    $     200.00
3. ADMINISTRATIVE      $  20,800.00
   3-1  -Office Supplies  $   100.00    $    1,200.00
   3-2  -Social Security / Medicare  $     33.33  $        400.00
   3-3  -Federal Income Tax Withheld  $          -    
   3-4  -State Income Tax Withheld  $          -    
   3-5  -Insurance (all types)  $   500.00  $    6,000.00
   3-6  -Accountable Reimbursibles ()  $          -    
   3-7  -Accountable Reimbursibles (Pastor)  $1,100.00    $  13,200.00                                                                                                                                     
4. EDUCATIONAL      $    3,700.00
   4-1. Music Supplies  $     83.33    $    1,000.00
   4-2. Church Literature  $   100.00  $    1,200.00
   4-3. Vacation Bible School ($300)  $     41.67  $        500.00
   4-4. Special Ministries  $     83.33  $  1,000.00
   4-5. Children's Devotional Supplies  $          -    
   4-6. Joy Ministries  $          -    
5. GENERAL    $        750.00
   5-1. Church Suppers  $     50.00  $     600.00
   5-2. Miscellaneous Supplies  $     12.50  $        150.00
6. BLD. MAINT. / SUPPLIES    $    4,674.00
   6-1. JR Lawn Care (Church/Cemetery/Parsonage)  $   227.00  $    2,724.00
   6-2. Gen. Maintenance (Repairs)  $   125.00  $  1,500.00
   6-3. Supplies (Cleaning/etc)  $     37.50  $        450.00
   5-4. Equipment Purchases  $          -    $                 -  
   5-5.  Improvements  $          -    $            -  
7. UTILITIES    $    7,870.00
   7-1. Electricity Church  (Cleco)  $   216.67  $    2,600.00
   7-2. Electricity Parsonage (Cleco)  $   200.00  $    2,400.00
   7-3. Gas  $     83.33  $  1,000.00
   7-4. Water Church  $     16.67  $        200.00
   7-5. Water Parsonage  $     25.00  $        300.00
   7.6. Sewage  $     12.50  $        150.00
   7-7. Charter Cable and Internet  $   100.00  $    1,200.00
   7-8. Telephone  (Century Link)  $          -    
   7-9. E-mail / Web Site  $      1.67  $          20.00
8. VAN EXPENSES   1900
   8-1.  Gasoline  $     16.67  $        200.00
   8-2.  Maintenance  $          -    
   8-3.  Miscellaneous  $     25.00  $        300.00
   8-4.  Repairs  $     25.00  $        300.00
   8-5.  Insurance Guideone Automobile  $     91.67  $  1,100.00
9. EXPENSES W/O MISSIONS  $6,249.50  $ 74,994.00
10. TOTAL EXPENSES W/ MISSIONS  $6,520.32  $ 78,243.82