FBC CHATAIGNIER 2011 - 2012 2011 - 2012
September 2011 - August 2012 MONTHLY ANNUAL
BUDGET Budget 
1. TOTAL MISSIONS   (10% of undesignated receipts)--->  $    556.75    $  6,681.00
   1-1. Cooperative Program  (4.5% of undesignated)  $    250.54    $  3,006.45
   1-2. Acadia  Association     (3.0% of undesignated)  $    167.03    $  2,004.30
   1-3. Local Missions  [Outreach]  (2.5% of undesignated)  $    139.19    $  1,670.25
      1-3a. Acadia Baptist Center ($50/month)  $     50.00    $     600.00
      1-3b. BSCLN ($100 per year)  $       8.33    $     100.00
      1-3c. BCM Meals (Eunice) (3 meals @ $100/meal)  $     25.00    $     300.00
      1-3d. Benevolence  $     22.52    $     270.25
      1-3D. Lay Renewal   $     33.33    $     400.00
      1-3f.  Total of D8:D11 (1-3a, 1-3b, 1-3c,1-3d, 1-3e)  $    139.19    $  1,670.25
2. PERSONNEL      $26,800.00
   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
   2-2a -Music Minister - Salary (Taxable Ministry Income)  $          -      
   2-2b -Music Minister - Housing Allowance (Non-Taxable)  $    600.00    $  7,200.00
   2-3a -Youth Minister Salary (taxable Ministry Income)  $          -      
  2-3b -Youth Minister Housing Allowance (Non Taxable)  $          -      
   2-4a. Nursery Workers  $    238.33    $  2,860.00
   2-5. Children's Coordinator Salary (Taxable Income)  $          -      
   2-6. Custodian   $    461.67    $  5,540.00
   2-7  Pulpit Supply ($100/wk - 2 wk vacation 2 wk. Revival)  $     33.33    $     400.00
   2-8  Personnel Bonuses  $          -      
3. ADMINISTRATIVE      $22,400.00
   3-1  -Office Supplies  $    100.00    $  1,200.00
   3-2  -Social Security / Medicare  $    125.00    $  1,500.00
   3-3  -Federal Income Tax Withheld      
   3-4  -StatD IncomD Tax WithhDld      
   3-5  -Insurance (all types)  $    541.67    $  6,500.00
   3-7  -Accountable Reimbursibles (Pastor)  $ 1,100.00    $13,200.00
4. EDUCATIONAL      $  2,400.00
   4-1. Music SuppliDs  $     50.00    $     600.00
   4-2. Church Literature  $     50.00    $     600.00
   4-3. Vacation Bible School ($300)  $     41.67    $     500.00
   4-4.  Children's Devotional Supplies  $       8.33    $     100.00
   4-5.  Senior Adult Ministries      $     300.00
   4-6. Young Adult Ministries  $     25.00    $     300.00
5. GENERAL      $  1,600.00
   5-1. Open      
   5-2. Church Suppers  $     50.00    $     600.00
   5-3. Open      
   5-4. Special Ministries/Events  $     83.33    $  1,000.00
   5-5. Open      
6. BLD. MAINT. / SUPPLIES      $  6,460.00
   6-1. Lawn Care (Church/Cemetery/Parsonage)  $    280.00    $  3,360.00
   6-2. Gen. Maintenance (Repairs)  $    125.00    $  1,500.00
   6-3. Supplies (Church/Kitchen/Bathroom/Cleaning)  $     50.00    $     600.00
   5-4. Equipment Purchases  $     83.33    $  1,000.00
   5-5.  Improvements  $          -      $           -  
7. UTILITIES      $  7,150.00
   7-1. Electricity Church  (Cleco)  $    225.00    $  2,700.00
   7-2. Electricity Parsonage (Cleco)  $    166.67    $  2,000.00
   7-3. Gas  $     50.00    $     600.00
   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)  $          -      
9. NON BUDGETED ITEMS  $          -      
   9-1. Non Budgeted Items      
       
10. EXPENSES W/O MISSIONS  $ 5,567.50    $66,810.00
11. TOTAL EXPENSES W/ MISSIONS  $ 6,124.25    $73,491.00
12. Total Expenses W/Missions + Non Budgeted Items  $ 6,124.25    $73,491.00
      Projected
14.  NON-DESIG. RECEIPTS (Tithes & Offerings)      $73,478.05