2018 ASC Budget
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Missions
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$ 24,680
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37%
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Cru Staff Support
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$ 15,480
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International Missions
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$ 4,000
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Imago Dei
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$ 3,800
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Cru Events
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$ 1,400
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Rent
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$ 9,600
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$ 9,600
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14%
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Internal Ministries
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$ 5,700
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9%
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Fellowship Meals
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$ 1,500
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Benevolence
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$ 1,200
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Worship Supplies
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$ 750
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Woman's Ministry
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$ 750
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Men's Minstry
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$ 750
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Children & Youth Ministry
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$ 750
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Staff Expense
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$ 7,050
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11%
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Lead Pastor
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$ 6,750
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Support Staff
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$ 300
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Youth Leader
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$ –
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Future Planning & Savings
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$ 7,660
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11%
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Future Location
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$ 6,000
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Church Plant Fund
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$ 1,660
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Office Supplies / Payroll Expense / Processing
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$ 4,650
|
7%
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|
Payroll Expense
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$ 2,500
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Online Donation Processing
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$ 1,000
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CCCB Software
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$ 900
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Office Supplies
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$ 250
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Other
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$ 7,350
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11%
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Insurance
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$ 2,300
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Fair Share and Other Expenses
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$ 1,800
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Marriage Ministry
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$ 1,500
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Marketing & Signage
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$ 650
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Discretionary Pastor Fund
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$ 600
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Book Study Fund
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$ 500
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Transportation Expense
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$ 500
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Total
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$ 66,690
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