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2021 Proposed Ministry Budget Newsletter Edition

The 2021 proposed ministry budget for Belvedere First Baptist Church allocates $326,631 across various ministry areas including missions (15.7%), ministerial staff compensation (41.3%), personnel expenses (10.3%), church programs (7.6%), facilities and equipment (25.1%). The budget is a 0.25% decrease from 2020 and requires $6,281 in weekly contributions to meet the proposed funding needs. Key items include funding for the Cooperative Program, local missions partners, staff salaries, utilities, and maintenance for church facilities and equipment.

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71 views2 pages

2021 Proposed Ministry Budget Newsletter Edition

The 2021 proposed ministry budget for Belvedere First Baptist Church allocates $326,631 across various ministry areas including missions (15.7%), ministerial staff compensation (41.3%), personnel expenses (10.3%), church programs (7.6%), facilities and equipment (25.1%). The budget is a 0.25% decrease from 2020 and requires $6,281 in weekly contributions to meet the proposed funding needs. Key items include funding for the Cooperative Program, local missions partners, staff salaries, utilities, and maintenance for church facilities and equipment.

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Belvedere First Baptist Church
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2021 PROPOSED MINISTRY BUDGET

BELVEDERE FIRST BAPTIST CHURCH


January – December 2021

MISSIONS $ 51,276 15.7 %


2020 2021

5100 Cooperative Program $ 32,745* $32,663*


5110 Associational Missions $ 6,549* $ 6,533*
5120 Connie Maxwell Children’s Home $ 3,274* $ 3,266*
5130 Community Ministries of North Augusta $ 6,310* $ 1,307*
5135 Adopt an Annuitant $ 1,310* $ 1,307*
5140 Augusta Rescue Mission $ 1,200 $ 1,200
5151 Benevolence $ 1,000 $ 1,000
5170 Mission Projects $ 4,000 $ 4,000

MINISTERIAL STAFF COMPENSATION $ 134,884 41.3 %


2020 2021

5200 Staff Salary/Housing $ 96,015 $ 97,935


5300 Church Secretary’s Salary $ 22,742 $ 23,197
5320 Nursery Coordinator’s Salary $ 4,028 $ 4,109
5335 Pianist’s Salary $ 3,361 $ 3,428
5345 Financial Administrator’s Salary $ 267 $ 3,900
5350 Building Custodian $ 2,270 $ 2,315

PERSONNEL EXPENSES $ 33,860 10.3%

2020 2021

5230 Staff Auto Reimbursement $ 2,900 $ 2,900


5240 Staff Insurance $ 17,010 $ 15,300
5250 Staff Retirement $ 11,180 $ 11,180
5260 Staff Conventions/Seminars $ 575 $ 575
5270 Staff Library $ 175 $ 175
5310 Payroll Taxes $ 2,724 $ 2,530
5330 Staff Gifts $ 1,200 $ 1,200
CHURCH PROGRAMS/ORGANIZATIONS $24,711 7.6 %
2020 2021

5400 Literature $ 5,500 $ 4,000


5415 Women’s Enrichment Ministry $ 2,350 $ 2,350
5416 Men’s Ministry $ 300 $ 300
5420 Music Ministry $ 4,676 $ 4,676
5425 Youth Ministry $ 4,000 $ 4,000
5430 Children’s Ministry $ 685 $ 685
5431 Good News Club $ 1,000 $ 1,000
5434 Adult Ministry $ 400 $ 600
5438 Vacation Bible School $ 1,200 $ 1,200
5446 Social Ministry $ 300 $ 300
5450 Church Beautification $ 300 $ 300
5454 Family Ministry $ 900 $ 900
5462 Library/Media Center $ 100 $ 100
5466 Worker’s Training $ 200 $ 200
5475 Guest Speakers $ 400 $ 400
5480 Sound/Video Ministry $ 3,800 $ 3,000
5490 Church Program Presentations $ 200 $ 200
5900 Miscellaneous $ 500 3 500

FACILITY AND EQUIPMENT $81,900 25.1 %

2020 2021

5500 Church Utilities $ 20,000 $ 22,000


5505 Janitorial Services $ 20,200 $ 20,200
5508 Kitchen/Facility Supplies $ 1,500 $ 1,000
5510 Repair and Maintenance $ 17,500 $ 17,500
5515 Church Bus $ 1,000 $ 1,000
5520 Insurance $ 9,500 $ 9,900
5525 Office Supplies $ 9,000 $ 9,000
5526 Offering Envelopes $ 300 $ 300
5545 Furniture and Equipment Purchases $ 800 $ 1,000

TOTAL MINISTRY BUDGET $ 327,445 $ 326,631


WEEKLY AVERAGE $ 6,297 $ 6,281

2021 BUDGET NOTES


1. The amounts of items 5100 – 5170, which are marked with an asterisk, are recommendations to the
Finance Committee from the Deacons. The total of the items marked with a single asterisk, items
5100, 5110, 5120, 5130, & 5135, represent 13.8% of the 2021 church budget. These items are
calculated on the following percentages of the total church budget: 5100 – Cooperative
Program(10%), 5110 – Associational Missions(2%), 5120 – Connie Maxwell Children’s Home(1%),
5130 – Community Ministry of North Augusta(0.4%), and 5135 – Adopt An Annuitant(0.4%).

2. The total amounted needed to reach our budget is $6,281 each week or $27,219 each month. This
compares to $6,297 each week or $27,287 each month for the current 2020 budget.

3. The proposed budget is a 0.25% decrease of the 2020 budget.

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