Budget Allocation and Expenses

2020 Proposed Budget

Ministry

$41,500
Worship and music, spiritual growth, kids and adult education, leader formation, congregational life

Ministry Services

$319,756
Facilities, technology, production, finance, communications, human resources, reserves

Missions

$87,600
Mission trips, global and local mission support, missionaries, church planting

Personnel

$572,292
Compensation and benefits for all full-time and part-time staff and interns

TOTAL – $1,021,148

Finance/Stewardship Committee
Dr. Isaac Butterworth, Staff Liason
 
Bill Haley, Moderator
 
Darrell Coleman
 
Rosana Hughes
 
Mark Masman
 
Ashley Mills
 
David Wolverton