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 |