Scribd
Upload
55 views8 pages

2016 Budget Grace-Good Shepherd: MISSION - Per Capita

The document summarizes the 2016 budget for Grace-Good Shepherd church. It shows line items for ministry, program, operation, pastoral care, support staff, and mission-outreach budgets. The ministry budget is projected to be $109,572, an increase over 2015. The mission-outreach budget is projected to be $84,022, or 43.4% of the total $193,594 budget. Comments are provided to explain differences from the prior year and notes.

Uploaded by

William Whitehead
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
55 views8 pages

2016 Budget Grace-Good Shepherd: MISSION - Per Capita

The document summarizes the 2016 budget for Grace-Good Shepherd church. It shows line items for ministry, program, operation, pastoral care, support staff, and mission-outreach budgets. The ministry budget is projected to be $109,572, an increase over 2015. The mission-outreach budget is projected to be $84,022, or 43.4% of the total $193,594 budget. Comments are provided to explain differences from the prior year and notes.

Uploaded by

William Whitehead
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

2016 Budget Grace-Good Shepherd

Item - Ministry Budget

2016 Budget

2015 Budget

Difference

3rd Quarter

MISSION - Per capita


ELCA Food Program ($0.02)
PCUSA Food Program ($0.02)
Lutheran (in lieu of per capita)
Per Capita-Presbyterian

Sub-Total Per Capita


PROGRAMS

% Change

$
$
$
$

600.00
600.00
300.00
738.00

$
$
$
$

600.00
600.00
300.00
400.00

$
$
$
$

338.00

0.00
0.00
0.00
84.50

2,238.00

1,900.00 $

338.00

18%

$
$
$
$
$
$

1,400.00
200.00
100.00
1,200.00
400.00
100.00

$
$
$
$
$
$

150.00
100.00
450.00
300.00
-

$
$
$
$
$
$

1,250.00
100.00
100.00
750.00
100.00
100.00

833%
100%
100%
167%
33%
100%

Sub-Total Programs
$
Operation Expenses (OE)

3,400.00

1,000.00 $

2,400.00

240%

1,400.00
1,000.00

$
$

400.00
-

1,000.00
1,000.00

Christian Education
Fellowship
Stewardship
Worship
Music
Miscellaneous

Office (supplies, etc)


Web/Security
Maintenance
Insurance
PG&E
ATT(YP,NET)

$
$
$
$
$
$

Conference Reimbursements $
MCSD - sewer & water

SSI/Medicare
Fire District
Misc./sales tax

Sub-Total OE

$
$
$

3,500.00
5,500.00
2,000.00
1,200.00

1,200.00

$
$
$
$

1,200.00 $

1,781.00
330.00

$
$

1,000.00 $

20,111.00

$
$

330.00

958.00 $

42.00

250%
100%
75%
10%
0%
0%
0%
33%
0%
100%
4%

4,672.00

30%

2,000.00
5,000.00
2,000.00
1,200.00

1,200.00

$
$
$
$
$
$

900.00 $

1,781.00
-

15,439.00 $

1,500.00
500.00
-

300.00

2016 Budget Grace-Good Shepherd


Pastoral Care
Salary
Housing
Auto
Cont. Ed.
Dental
Board of Pensions
Expense

Sub-Total Pastoral Care


Support Staff
Secretary
Gen Labor/Janitorial
Nursery Worker
Organist

Sub-Total Staff
Grand Total Ministry
Mission-Outreach

2016 Budget

2015 Budget

$
$
$
$
$
$
$

23,466.00
24,000.00
6,000.00
1,200.00
925.00
14,108.00
1,000.00

$
$
$
$
$
$
$

70,699.00

$
$
$
$

2016 Budget
2,000.00
4,500.00
1,500.00
2,800.00

$
$
$
$

$
$

10,800.00
107,248.00

$
$

$
$
$
$
$
$
$
In-Kind (waived rents, garden) $

600.00
500.00
1,350.00
3,500.00
550.00
6,000.00
100.00
69,184.00

$
$
$
$
$
$
$
$

$
$

84,022.00
191,270.00

$
$

One Great Hour


SERRV
Coffee
Deacons/ Food Programs
$.02 meal/FRC
Deacon's Grants
Gifts/Misc.

Mission Outreach+ per capita

Grand Total for Budget

23,466.00
24,000.00
6,000.00
1,200.00
13,118.96
1,000.00

Difference

% Change

$
$
$
$
$
$
$

925.00
989.04
-

68,784.96 $

1,914.04

1,800.00 $
1,600.00 $
800.00 $
2,800.00 $

200.00
2,900.00
700.00
-

11%
181%
88%
0%

7,000.00 $ 3,800.00
94,123.96 $ 13,124.04

54%
14%

360.00 $
450.00 $
1,200.00 $
3,500.00 $
496.66 $
3,500.00 $
100.00 $
66,568.00 $

240.00
50.00
150.00
53.34
2,500.00
2,616.00

78,074.66 $ 5,947.34
172,198.62 $ 19,071.38

0%
0%
0%
0%
100%
8%
0%

3%

67%
11%
13%
0%
11%
71%
0%
4%

7.6%
11%

2016 Budget Grace-Good Shepherd

2016 Ministry Income

2016 Budget

Pledge 2016
$
Loose Plate 2016
$
Rental 2016
$
Other(fir W,yd sale,Grants) $

Ministry Total
Mission-Outreach**

2015 Budget

52,500.00 $
2,500.00 $
49,272.00 $
5,300.00 $

109,572.00

2016 Budget

One Great Hour


SERRV
Coffee
Deacons/ Food Programs
$0.02 meal
Deacon Grants
Gifts/Miscellaneous

600.00
500.00
1,350.00
3,500.00
550.00
6,000.00
100.00
69,184.00

$
$
$
$
$
$
$
$

$
$

84,022.00
193,594.00
43.4%

$
$

Grand Total Budget


Mission % of Budget

53,073.58 $
2,327.49 $
40,000.00 $
1,815.15 $

*Pledge, Loose Plate, Rent,


Other

$
$
$
$

109,572.00
107,248.00
2,324.00
193.67

(573.58)
172.51
9,272.00
3,484.85

360.00
450.00
1,200.00
3,500.00
496.66
3,500.00
100.00
66,568.00

Difference

$
$
$
$
$
$
$
$

-1%
7%
23%
192%

13%
% Change

240.00
50.00
150.00
53.34
2,500.00
2,616.00

0%
900%
13%
0%
11%
71%
0%
4%

78,074.66 $ 5,947.34
175,290.88 $ 18,303.12
44.5%

Projected

Ministry Income 2016*


Budget for 2016
Contingency
Contingency/month

% Change

97,216.22 $ 12,355.78
2015 Budget

$
$
$
$
$
$
$
In-Kind (waived rents, garden) $
Mission-Outreach+ Per capita

Difference

Actual

Income
Expense

7.6%
10.4%

Monthly Exp.

2016 Budget Grace-Good Shepherd

2016 Budget Grace-Good Shepherd


Comments

Actual Per Capita

Combined two items

Combined two items


cost of monthly security

For all who attend


Did not pay in 2015
We already pay this
Sales tax fireworks

2016 Budget Grace-Good Shepherd


Comments

New for 2016

2016 Budget Grace-Good Shepherd

Comments

Peace Grant, Fire Works

Increased Expenses

2016 Budget Grace-Good Shepherd

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy