2008 Revenue & Expenditure Budget

BUDGETED REVENUES AMOUNT
Offerings Income $40,000.00
Tithes Income $135,000.00
TOTAL PROJECTED REVENUE $175,000.00

BUDGETED EXPENDITURES AMOUNT
Camp Boothe $5,000.00
Children's Ministry $3,500.00
Church Cleaning Salary $2,145.00
Church Treasurer Salary $2,900.00
Crossfire Ministries $1,500.00
Flower Fund $800.00
General Operating Expenses
Advertising $1,500.00
Alabama Update $100.00
Audio Visual $500.00
Building/Parsonage Insurance $3,000.00
Building/Parsonage Maintenance $1,500.00
Church Supplies $1,000.00
Cleaning Supplies $200.00
Gas & Electric $6,000.00
Ministerial Association $100.00
Office Supplies $2,000.00
Pest Control $360.00
Telephone $2,280.00
Water $800.00
White Wing Messenger $150.00
Helping Hands Local $3,000.00
Ladies Ministries $1,500.00
Men's Ministries $500.00
Missions/Harvest Partner's $5,000.00
Pastor's Property Tax $900.00
Pastoral Health Insurance $4,188.00
Pastoral Reimbursed Expenses $6,000.00
Sunday School Expenses $3,000.00
Assembly Expense $780.00
Tithes - Expenses out of
Camp Boothe 2% Contribution $2,700.00
International Offices Contribution $13,500.00
Pastoral Salary $45,000.00
Youth Ministries $3,500.00
TOTAL PROJECTED EXPENDITURES $124,903.00

TOTAL PROJECTED SURPLUS TITHES $50,097.00
TOTAL PROJECTED EXPENDITURES &
SURPLUS TITHES $175,000.00