Salary – $113,208.36
Pastor’s Health Insurance – $3,672.00
Pastor’s Pension Fund – $9,602.00
Travel & Cell Phone – $2,500.00

Literature – $9,000.00
Office Supplies – $10,000.00
Church Maintenance – $40,000.00
Parsonage – $2,000.00
Fuel – $5,500.00
Electricity – $18,000.00
Water & Sewer – $5,000.00
Telephone / Internet – $2,200.00
Insurance – $20,000.00
Pulpit Supply – $500.00
Social Security Tax – $9,732.12

Vacation Bible School – $4,000.00
Youth – $8,500.00
Flowers – $400.00
Sunday School Supplies – $400.00
Miscellaneous (Includes $1,000 Worship Committee) – $8,000.00
CFC / FH Supplies – $10,000.00
Van / Bus Expense – $3,000.00
Family Night Meals – $1,000.00
Children’s Ministry – $4,000.00
Evangelism Committee – $4,000.00
Young Adult Ministries – $250.00
Music – $2,000.00
Technology – $5,000.00
Hospitality Groups Meal – $500.00
Special Needs Prom – $700.00