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2018-2019 Budget Comparison

Income Thru 9/30/2018
Tithes & Offerings  $ 44,636.36
Ministry Administration Fee  $ 1,097.49
Interest Earned  $ 741.29
To Designated Ministry  $ 18,441.00
Total Income  $ 64,916.14

Proposed Operating Budget

Ministry Point(s) of Contact 2018 Annual Expense Budget  Actuals through 9/30/2018  2019 Annual Expense Budget  Amount of Change
Administration Ramsey Devereaux & Jason Edwards  $ 7,750  $ 6,104.16  $ 13,897  $ 6,147
Future ASC Location Wes Flynn  $ 6,000  $ 4,500.00  Moved to Capital Budget  
Bus Dave Borski  $ 1,675  $ –  $ –  $ (1,675)
Benevolence Ramsey Devereaux  $ 1,200  $ 109.53  $ 1,340  $ 140
Children’s Ministry Karina Rodriguez  $ 750  $ 60.84  $ 250  $ (500)
Fellowship Jennifer Garrett  $ 1,500  $ 529.63  $ 1,500  $ –
Leadership Development Jody Cronenberger  $ –  $ 800.00  $ 718  $ 718
Marriage Ministry Jody Cronenberger  $ 1,500  $ –  $ 1,701  $ 201
Men’s Ministry Wes Flynn  $ 750  $ 520.96  $ 1,000  $ 250
Women’s Ministry Karina Rodriguez  $ 750  $ 564.22  $ 1,000  $ 250
Worship Ministry Ramsey Devereaux & Kevin Rodriguez  $ 10,350  $ 7,308.42  $ 10,798  $ 448
Youth Ministry ?  $ –  $ –  $ 4,764  $ 4,764
Cru – Events James Ward  $ 1,400  $ 1,669.58  $ 1,750  $ 350
Cru – Staff Support Dave Borski  $ 15,480  $ 11,810.00  $ 11,040  $ (4,440)
Carpenter’s Call Jody Cronenberger  $ –  $ 79.75  $ 500  $ 500
EFCA Church Planting Fund Wes Flynn  $ 1,660  $ 1,240.00  Moved to Capital Budget  
Local Missions Dave Borski  $ –  $ 1,800.00  $ –  $ –
Imago Dei Dave Borski  $ 3,800  $ 4,289.30  $ 6,000  $ 2,200
Church Mission Trip Dave Borski  $ 4,000  $ 15,760.27  $ 2,000  $ 2,000
International Missions Dave Borski    $ 1,100.00  $ 2,000  $ (2,000)
Lead Pastor Wes Flynn  $ 7,950  $ 5,951.45  $ 10,340  $ 2,390
Support Staff Ramsey Devereaux  $ 300  $ 613.77  Included in Administration  
  Totals  $ 66,815  $ 64,811.88  $ 70,598  $ 11,743

Proposed Capital Budget

Ministry Point(s) of Contact  2018 Annual Expense Budget  Actuals through 9/30/2018  2019 Annual Expense Budget  Amount of Change
Audio Visual Equipment    $ –  $ –    $ –
Computer Equipment    $ –  $ –  $ –  $ –
Musical Instruments    $ –  $ –  $ –  $ –
Future ASC Location Wes Flynn  $ 6,000  $ 4,500.00  $ 6,000  $ –
EFCA Church Planting Fund  Wes Flynn  $ 1,660  $ 1,240.00  $ 1,680  $ 20
           $ –
  Totals  $ 7,660  $ 5,740.00  $ 7,680  $ 20