FBC Chataignier 2018 Budget

January 2018 - December 2018


Budget Item MonthlyAnnually
Total Missions (13% of undesignated Recents)$844.8910,138.70
Cooperative Program 2% of undesignated Recents$129.98$1,559.80
Acadia Association259.973,119.60
Local Missions (7% of undesignated)$454.94$5,459.30
Acadia Baptist Center50.00$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$100.001,200.00
Pulpit Supply$66.67$800.00
Personel Bonuses$66.67800.00
Administrative$1,756.67$$21,800.00
Office Supplies$66.67$800.00
Social Security Medicare$100.001,200.00
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