FBC CHATAIGNIER                                                                                                                                            September 2012 - December 2013 2012-2013  MONTHLY  BUDGET   2012-2013 ANNUAL  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
      1-3e. Lay Renewal (Mike & Claire Conner)  $     33.33  $      400.00
      TOTAL OF: (A6:A10) (1-3a.,1-3b,1-3c,1-3d,1-3e)  $   139.19  $   1,670.25
2. PERSONNEL  $2,233.33  $ 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  $1,866.67  $ 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  -State Income Tax Withheld  $          -    
   3-5  -Insurance (all types)  $   541.67  $   6,500.00
   3-7  -Accountable Reimbursibles (Pastor)  $1,100.00  $ 13,200.00
4. EDUCATIONAL  $   200.00  $   2,400.00
   4-1. Music Supplies  $     50.00  $      600.00
   4-2. Church Literature  $     50.00  $      600.00
   4-3. Vacation Bible School ($300)  $     41.67  $      500.00
   4-5. Children's Devotional Supplies  $       8.33  $      100.00
   4-6. Senior Adult Ministries  $     25.00  $      300.00
   4-7. Young Adult Ministries  $     25.00  $      300.00
5. GENERAL  $   133.33  $   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  $   538.33  $   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 (Cleaning/etc)  $     50.00  $      600.00
   5-4. Equipment Purchases  $     83.33  $   1,000.00
   5-5.  Improvements  $          -    $             -  
7. UTILITIES  $   595.83  $   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) 0 0
9. NON BUDGETED ITEMS 0 0
   9-1. Non Budgeted Items 0 0
     
10. EXPENSES W/O MISSIONS  $   166.67  $ 66,810.00
11. TOTAL EXPENSES W/ MISSIONS  $     50.00  $ 73,491.00