ISBC 2010 BUDGET ALLOCATION
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Indian Springs Baptist Church 2010 Budget (Proposed) 

Area

Group

Account Name

2010
Budget

2009 Budget

 2008 Budget

MINISTRIES

 

 

 

 

 

 

Adults

 

 

 

 

 

 

Baptist Men

$300

$300

$300

 

 

Baptist Women

$2,600

$2,600

$2,600

 

 

MAGI Fellowship

$7,000

$6,700

$6,700

 

 

MOPS

$1,000

$1,900

$1,600

 

 

Women's Ministree

$9,000

$4,500

$3,000

 

Adults Total

 

$19,900

$16,000

$14,200

 

 

 

 

 

 

 

Children

 

 

 

 

 

 

Awana's

$8,700

$6,100

$6,100

 

 

Children's Church

$1,500

$1,500

$1,500

 

 

Children's Ministry Activities

$8,500

$8,000

$5,500

 

 

KIDS Camp

$6,500

$5,000

$2,500

 

 

Preschool Ministry Activities

$2,250

$2,250

$2,250

 

 

Nursery

$3,800

$3,800

$2,700

 

 

Vacation Bible School

$6,000

$6,000

$5,000

 

Children Total

 

$37,250

$32,650

$25,550

 

 

 

 

 

 

 

Evangelism/Discipleship

 

 

 

 

 

Baptisms

$100

$300

$300

 

 

Discipleship Training

$3,500

$4,000

$3,000

 

 

Media Center (Library)

$1,000

$1,000

$1,000

 

 

Sunday School

$23,000

$17,000

$15,000

 

 

Promotions/Public Relations

$7,500

$7,500

$6,500

 

Evangelism/Discipleship Total

$35,100

$29,800

$25,800

 

 

 

 

 

 

 

Music

 

 

 

 

 

 

Adult Orchestra & Choir

$6,900

$6,900

$6,900

 

 

Children's Choir

$2,200

$2,400

$2,400

 

 

Youth Choir

$2,700

$2,700

$2,250

 

 

Baptist Hymnals

$0

$7,000

$0

 

Music Total

 

$11,800

$19,000

$11,550

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

Baptist & Reflector

$402

$399

$410

 

 

Christian Ethics/Morality

$1,200

$1,200

$800

 

 

Church Hostess

$500

$250

$250

 

 

Flowers-Altar

$300

$300

$300

 

 

Flowers-Bereaved

$1,320

$1,500

$1,250

 

 

Hospitality/Greeters

$300

$300

$300

 

 

Recreation

$1,500

$1,000

$1,000

 

 

Special Emphasis

$5,000

$5,000

$3,500

 

 

Pastorís Conference

$0

$0

$8,000

 

Other Total

 

$10,522

$9,949

$15,810

 

 

 

 

 

 

 

TV/Radio

 

 

 

 

 

 

Radio Feed Cost

$9,360

$9,360

$9,360

 

TV/Radio Total

$9,360

$9,360

$9,360

 

 

 

 

 

 

 

Youth

 

 

 

 

 

 

Mimes

$500

$500

$500

 

 

Puppets

$750

$750

$750

 

 

Youth Benevolence

$1,000

$1,000

$1,000

 

 

Youth Evangelism Conf

$0

$3,000

$3,000

 

 

Youth-College Ministry

$1,000

$1,500

$1,000

 

 

Youth-General

$13,000

$13,000

$10,000

 

 

Youth-Summer Camp

$2,500

$2,000

$2,000

 

 

Youth-Winter Retreat

$0

$2,500

$2,000

 

Youth Total

 

$24,250

$24,250

$20,250

 

 

 

 

 

 

MINISTRIES Total

 

$148,182

$141,009

$122,520

 

 

 

 

 

 

MISSIONS

 

 

 

 

 

 

Local Missions

 

 

 

 

 

 

Benevolence

$6,000

$6,000

$6,000

 

 

Beth Wayland-Campus Crus

$4,800

$4,800

$4,800

 

 

Gibsontown Ministries

$4,800

$4,800

$4,800

 

 

John & Kathy Wagner

$6,600

$6,600

$6,000

 

 

Ministry Scholarship

$5,000

$5,000

$5,000

 

 

Raceway Ministries

$3,500

$3,500

$3,000

 

 

ISBC Member Mission Trip Support

$16,000

$14,000

$0

    Cowboy Church

$1,200

$0

$0

 

 

Sullivan Association

$18,000

$18,000

$18,000

 

Local Missions Total

$65,900

$62,700

$47,600

 

 

 

 

 

 

 

Other Missions

 

 

 

 

 

 

Bill Glass Prison Ministry

$1,200

$1,800

$2,000

 

 

Co-operative Program/Mission Projects

$147,000

$141,000

$132,500

 

 

International Mission Funding

$30,000

$30,000

$35,000

 

 

ALFA

$0

$0

$2,400

    Jack and Jill Foster NAIM

$6,000

$0

$0

 

 

Gospel Vision Foundation

$0

$2,400

$2,400

   

Student Intl Missions

$3,500

$0

$0

 

 

Missions Opportunities

$0

$4,000

$6,200

 

Other Missions Total

$187,700

$179,200

$180,500

 

 

 

 

 

 

 

U.S. Missions

 

 

 

 

 

 

Mission Tour

$15,000

$15,000

$9,000

 

 

North American Mission Funding

$20,000

$20,000

$25,000

 

U.S. Missions Total

$35,000

$35,000

$34,000

 

 

 

 

 

 

MISSIONS Total

 

$288,600

$276,900

$262,100

  

 

 

 

 

 

OPERATIONS

 

 

 

 

 

 

Facilities & Equipment

 

 

 

 

 

Beautification

$600

$700

$700

 

 

Caretaker Services

$24,700

$24,000

$24,000

 

 

Caretaker Supplies

$4,000

$4,000

$3,000

 

 

Computer Miscellaneous

$12,000

$12,000

$17,000

 

 

Equipment Repairs

$5,500

$3,500

$3,500

 

 

Internet Access

$2,500

$1,000

$1,000

 

 

Maintenance & Repair-Bldg

$13,000

$10,000

$7,000

 

 

New Equipment

$8,900

$8,900

$8,900

 

 

Office Equipment Maintenance

$25,000

$25,000

$25,000

 

 

Security

$2,500

$2,500

$2,000

 

 

Property Maintenance

$11,500

$10,000

$7,500

 

 

Vehicle Expenses

$3,500

$4,000

$3,000

 

Facilities & Equipment Total

$113,700

$105,600

$102,600

 

 

 

 

 

 

 

Insurance

 

 

 

 

 

 

Liability Insurance

$15,500

$18,500

$18,000

 

Insurance Total

$15,500

$18,500

$18,000

 

 

 

 

 

 

 

Miscellaneous Expenses

 

 

 

 

 

Miscellaneous

$600

$490

$490

 

Miscellaneous Expenses Total

$600

$490

$490

 

 

 

 

 

 

 

Pastoral Expenses

 

 

 

 

 

Expense Reimbursements

$10,000

$10,000

$7,000

 

Pastoral Expenses Total

$10,000

$10,000

$7,000

 

 

 

 

 

 

 

Supplies

 

 

 

 

 

 

Kitchen

$6,000

$6,000

$6,000

 

 

Fellowships

$14,500

$14,500

$7,000

 

 

Food

$5,000

$5,000

$4,000

 

 

Office

$8,500

$8,500

$7,000

 

 

Postage

$2,000

$2,000

$2,000

 

Supplies Total

$36,000

$36,000

$26,000

 

 

 

 

 

 

 

Utilities

 

 

 

 

 

 

Electricity-East Campus

$33,000

$24,000

$21,000

 

 

Electricity-West Campus

$21,000

$14,000

$14,000

 

 

Gas & Oil- West Campus

$8,800

$9,100

$7,000

 

 

Gas-East Campus

$26,000

$25,000

$18,870

 

 

Security System

$552

$552

$552

 

 

Telephone- West Campus

$5,000

$7,100

$5,100

 

 

Telephone-East Campus

$2,105

$2,300

$2,200

 

 

Trash -West Campus

$1,125

$1,065

$780

 

 

Trash-East Campus

$929

$835

$780

 

 

Water - West Campus

$1,227

$1,911

$1,100

 

 

Water-East Campus

$2,650

$2,800

$3,000

 

Utilities Total

 

$102,388

$88,663

$74,382

 

 

 

 

 

 

OPERATIONS Total

 

$284,188

$259,253

$228,472

 

 

 

 

 

 

OTHER

 

 

 

 

 

 

Finances

 

 

 

 

 

 

Loan Repayment Phase I

$120,500

$120,228

$120,202

 

 

Major Repairs/Purchases

$40,000

$35,000

$31,500

 

Finances Total

$160,500

$155,228

$151,702

 

 

 

 

 

 

OTHER Total

 

 

$160,500

$155,228

$151,702

 

 

 

 

 

 

PERSONNEL

 

 

 

 

 

 

Employee Benefits

$143,500

$141,100

$141,500

 

 

 

 

 

 

 

Full-Time Staff

 

$390,248

$390,248

$387,202

 

 

 

 

 

 

 

Other Personnel

 

$48,512

$48,512

$37,604

 

 

 

 

 

 

PERSONNEL Total

 

$594,396

$579,860

$566,306

 

 

 

 

 

 

Grand Total

 

 

$1,475,866

$1,412,250

$1,331,100