FBC Chataignier 2018 Budget
January 2018 - December 2018
| Budget Item | Monthly | Annually |
|---|---|---|
| Total Missions (13% of undesignated Recents) | $844.89 | 10,138.70 |
| Cooperative Program 2% of undesignated Recents | $129.98 | $1,559.80 |
| Acadia Association | 259.97 | 3,119.60 |
| Local Missions (7% of undesignated) | $454.94 | $5,459.30 |
| Acadia Baptist Center | 50.00 | $600.00 |
| BSCLN | $100.00 | $1,200.00 |
| BCM Eunice | $37.50 | $450.00 |
| Benevolence | $0.00 | $0.00 |
| Lay Renewal (Conner's) | $100.00 | $1200.00 |
| Berean Baptist Mission | $100.00 | $1,200.00 |
| Prison Bibles (Ken Berryhill) | $60.00 | $720.00 |
| Personnel | $3,150.00 | $37,800.00 |
| Senior Pastor (Taxable Income) | $1,050.00 | $12,600.00 |
| Senior Pastor Housing Allowance(non-taxable) | $500.00 | $6,000.00 |
| Worship Pastor (Housing Allowance (non taxable) | $700.00 | $8,400.00 |
| Youth Pastor Housing Allowance (non-taxable) (vacant) | $0,00.00 | $0,000.00 |
| Nursery Worker Jessica Troha (Taxable Income) | $209.33 | $2,500.00 |
| Nursery Helper Taxable Income | $100.00 | 1,200.00 |
| Pulpit Supply | $66.67 | $800.00 |
| Personel Bonuses | $66.67 | 800.00 |
| Administrative | $1,756.67 | $$21,800.00 |
| Office Supplies | $66.67 | $800.00 |
| Social Security Medicare | $100.00 | 1,200.00 |
| Federal Income Tax (withholding) | $0.00 | $0.00 |
| Pastors Retirement | $40.00 | $480.00 |
| Insurance (all types) | $1,000.00 | $12,000.00 |
| Accountable Reimbursibles (pastor) | $550.00 | $6,600.00 |
| Music Supplies | $66.67 | $800.00 |
| Church Literature | $42.67 | $500.00 |
| Vacation Bible School | $42.67 | $500.00 |
| Youth Ministries | $4.17 | $50.00 |
| Senior Adult Ministries | $8.33 | $100.00 |
| Young Adult Ministries | $8.00 | $100.00 |
| General | $350.00 | $4,200.00 |
| Flowers (Sancutary) | $41.67 | $500.00 |
| Church Suppers | $83.33 | $1,000.00 |
| Convention Expenses | $41.67 | $500.00 |
| Special Ministry Events | $166.67 | $2,000.00 |
| Building Maint./Supplies | $2,140 | $8,560.00 |
| Lawn Care (Cemetery, Church,Parsonage | $280.00 | $3,360.00 |
| General Maintenance (Repairs) | $83.33 | $1,000.00 |
| Kitchen Supplies | $100.00 | $1,200.00 |
| Equipment Purchases | $83.33 | $1,000.00 |
| Utilites Electricity | $208.33 | $2,500.00 |
| Utilites Gas | $41.67 | $500.00 |
| Utilites Water | $16.67 | $200.00 |
| Spectrum Internet | $75.00 | $900.00 |
| Total without Missions | $2349.89 | $77,990.00 |
| Total with Missions | $7,344.06 | $88,128.70 |