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