FBC CHATAIGNIER                                                                                                                                            September 2013- August 2014 2013-2014  MONTHLY  BUDGET   2013 2014 ANNUAL BUDGET
1. TOTAL MISSIONS   (10% of undesignated receipts)--->  $     664.68  $      7,976.10
1-1. Cooperative Program  (4.5% of undesignated)  $     181.28  $      2,175.30
1-2. Acadia  Association     (3.0% of undesignated)  $     181.28  $      2,175.30
1-3. Local Missions  [Outreach]  (2.5% of undesignated)  $     302.13  $      3,625.50
1-3a. Acadia Baptist Center ($50/month)  $     116.67  $      1,400.00
1-3b. BSCLN ($100 per year)  $         8.33  $         100.00
1-3c. BCM Meals (Eunice) (3 meals @ $100/meal)  $       37.50  $         450.00
1-3d. Benevolence  $            -    $               -  
1-3e. Lay Renewal (Mike & Claire Conner)  $     100.00  $      1,200.00
1-3f. Christian Faith Baptist Mission  $     100.00  $      1,200.00
1-3g. Prison Bibles  $       60.00  $         720.00
1-3h. Miscellanous  $            -    $               -  
TOTAL OF: (A6:A10) (1-3a.,1-3b,1-3c,1-3d,1-3e)  $     262.50  $      3,150.00
2. PERSONNEL  $  2,383.33  $    28,600.00
2-1a -Pastor Salary  (Taxable Ministry Income)  $     483.33  $      5,800.00
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  $     208.33  $      2,500.00
2-5. Children's Coordinator Salary (Taxable Income)  $            -    $               -  
2-6. Custodian  $     458.33  $      5,500.00
2-7  Pulpit Supply ($100/wk - 2 wk vacation 2 wk. Revival)  $       66.67  $         800.00
2-8  Personnel Bonuses  $       66.67  $         800.00
3. ADMINISTRATIVE  $  1,775.00  $    21,300.00
3-1  -Office Supplies  $       75.00  $         900.00
3-2  -Social Security / Medicare  $     100.00  $      1,200.00
3-3  -Federal Income Tax Withheld  $            -    $               -  
3-4  -State Income Tax Withheld  $            -    $               -  
3-5  -Insurance (all types)  $     500.00  $      6,000.00
3-7  -Accountable Reimbursibles (Pastor)  $  1,100.00  $    13,200.00
4. EDUCATIONAL  $     216.67  $      2,600.00
4-1. Music Supplies  $       66.67  $         800.00
4-2. Church Literature  $       66.67  $         800.00
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  $       16.67  $         200.00
4-7. Young Adult Ministries  $       16.67  $         200.00
5. GENERAL  $     350.00  $      4,200.00
5-1. Open  $       50.00  $         600.00
5-2. Church Suppers  $       50.00  $         600.00
5-3. Open  $            -    $               -  
5-4. Special Ministries/Events  $     250.00  $      3,000.00
5-5. Open  $            -    $               -  
6. BLD. MAINT. / SUPPLIES  $     738.33  $      8,860.00
6-1. Lawn Care (Church/Cemetery/Parsonage)  $     280.00  $      3,360.00
6-2. Gen. Maintenance (Repairs)  $       83.33  $      1,000.00
6-3. Supplies (Cleaning/etc)  $     125.00  $      1,500.00
5-4. Equipment Purchases  $       83.33  $      1,000.00
5-5.  Improvements  $     166.67  $      2,000.00
7. UTILITIES  $     579.17  $      6,950.00
7-1. Electricity Church  (Cleco)  $     225.00  $      2,700.00
7-2. Electricity Parsonage (Cleco)  $     125.00  $      1,500.00
7-3. Gas  $       50.00  $         600.00
7-4. Water Church  $       25.00  $         300.00
7-5. Water Parsonage  $       16.67  $         200.00
7.6. Sewage  $       12.50  $         150.00
7-7. Charter Cable and Internet  $     125.00  $      1,500.00
7-8. Telephone  (Century Link)  $            -    $               -  
9. NON BUDGETED ITEMS  $            -    $               -  
9-1. Non Budgeted Items  $            -    $               -  
     
10. EXPENSES W/O MISSIONS  $     125.00  $    72,510.00
11. TOTAL EXPENSES W/ MISSIONS  $       50.00  $    80,486.10