FBC CHATAIGNIER 2015-2016 2015-2016
 September 2015 - August 2016 Monthly Annual
                                                                                                                                            BUDGET   BUDGET
1. TOTAL MISSIONS   (13% of undesignated receipts)--->  $   796.79  $   9,561.50
   1-1. Cooperative Program  (3% of undesignated)  $   183.88  $   2,206.50
   1-2. Acadia  Association     (3.0% of undesignated)  $   183.88  $   2,206.50
   1-3. Local Missions  [Outreach]  (7% of undesignated)  $   429.04  $   5,148.50
      1-3a. Acadia Baptist Center ($50+$100 pledge/month)  $   150.00  $   1,800.00
      1-3b. BSCLN ($1200 per year)  $   100.00  $   1,200.00
      1-3c. BCM Meals (Eunice) (3 meals @ $150/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 Cancel    $             -  
      1-3g. Prison Bibles  (Ken Berryhill)  $     60.00  $      720.00
      1-3h. Miscellanous  $          -    $             -  
Total of 1-3a - 1-3h  $   447.50  $   5,370.00
2. PERSONNEL  $3,070.00  $ 36,840.00
   2-1a -Pastor Salary  (Taxable Ministry Income)  $1,050.00  $ 12,600.00
   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)  $   700.00  $   8,400.00
   2-3a - Senior Pastor Retirement Fund  $     10.00  $      120.00
  2-3b - Worship Pastor Retirement Fund  $     10.00  $      120.00
   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 - 4 Sun. vacation 2 Sun. Revival/Conv.)  $     66.67  $      800.00
   2-8  Personnel Bonuses  $     66.67  $      800.00
3. ADMINISTRATIVE  $1,666.67  $ 20,000.00
   3-1  -Office Supplies  $   100.00  $   1,200.00
   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)  $   916.67  $ 11,000.00
   3-7  -Accountable Reimbursibles (Pastor)  $   550.00  $   6,600.00
4. EDUCATIONAL  $   170.83  $   2,050.00
   4-1. Music Supplies  $     66.67  $      800.00
   4-2. Church Literature  $     41.67  $      500.00
   4-3. Vacation Bible School ($300)  $     41.67  $      500.00
   4-4.  Children's Devotional Supplies  $       4.17  $        50.00
   4-5.  Senior Adult Ministries  $       8.33  $      100.00
   4-6. Young Adult Ministries  $       8.33  $      100.00
5. GENERAL  $   266.67  $   3,200.00
   5-1. Flowers for Sancutary  $     41.67  $      500.00
   5-2. Church Suppers  $     41.67  $      500.00
   5-3. Open  $          -    
   5-4. Special Ministries/Events  $   166.67  $   2,000.00
   5-5. Graduation Bibles  $     16.67  $      200.00
6. BLD. MAINT. / SUPPLIES  $   630.00  $   7,560.00
   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 (Church/Kitchen/Bathroom/Cleaning)  $   100.00  $   1,200.00
   6-4. Equipment Purchases  $     83.33  $   1,000.00
   6-5.  Improvements  $     83.33  $   1,000.00
7. UTILITIES  $   325.00  $   3,900.00
   7-1. Electricity Church  (Cleco)  $   166.67  $   2,000.00
   7-2. Electricity Parsonage (Cleco)  $          -    $             -  
   7-3. Gas  $     58.33  $      700.00
   7-4. Sewage  $     16.67  $      200.00
   7-5. Water Church  $     16.67  $      200.00
   7.6. Water Parsonage  $          -   0
   7-7. Charter Cable and Internet  $     66.67  $      800.00
   7-8. Telephone  (Century Link)    $             -  
9. NON BUDGETED ITEMS  $          -    $             -  
   9-1. Non Budgeted Items  $          -   0
0  $          -    
10. EXPENSES W/O MISSIONS  $6,129.17  $ 73,550.00
11. TOTAL EXPENSES W/ MISSIONS  $6,925.96  $ 83,111.50
12. Total Expenses W/Missions + Non Budgeted Items  $6,925.96  $ 83,111.50