2016 Budget Grace-Good Shepherd

Item - Ministry Budget

2016 Budget

2015 Budget

Difference

MISSION - Per capita

$
$
$
$

Christian Education
Fellowship
Stewardship
Worship
Music
Miscellaneous

$
$
$
$
$
$

Office (supplies, etc)

Web/Security

$
$

Maintenance
Insurance
PG&E
ATT(YP,NET)

$
$
$
$

MCSD - sewer & water

Sub-Total Programs
$
Operation Expenses (OE)

Conference Reimbursements
SSI/Medicare
Fire District

Misc./sales tax

Sub-Total OE

Comments

% Change

ELCA Food Program ($0.02)

PCUSA Food Program ($0.02)
Lutheran (in lieu of per capita)
Per Capita-Presbyterian

Sub-Total Per Capita

PROGRAMS

3rd Quarter

600.00
600.00
300.00
738.00

$
$
$
$

1,400.00
200.00
100.00
1,200.00
400.00
100.00

$
$
$
$
$
$

2,238.00 $

600.00 $
600.00 $
300.00 $
400.00 $

338.00

0.00
0.00
0.00
84.50

833%
100%
100%
167%
33%
100%

Combined two items

Combined two items

cost of monthly security

1,900.00

338.00

150.00
100.00
450.00
300.00
-

$
$
$
$
$
$

1,250.00
100.00
100.00
750.00
100.00
100.00

3,400.00 $

1,000.00 $

2,400.00

240%

1,400.00 $
1,000.00 $

400.00 $
$

1,000.00
1,000.00

250%
100%
75%
10%
0%
0%
0%
33%
0%
100%
4%

3,500.00
5,500.00
2,000.00
1,200.00

$
$
$
$

1,200.00 $
1,200.00 $

2,000.00
5,000.00
2,000.00
1,200.00

$
$
$
$

1,500.00
500.00
-

900.00 $

300.00

1,200.00 $

$
$

1,781.00 $
330.00 $

1,781.00 $
$

330.00

1,000.00 $

958.00 $

42.00

18%

20,111.00 $

15,439.00 $

4,672.00

30%

Actual Per Capita

For all who attend

Did not pay in 2015
We already pay this
Sales tax fireworks

2016 Budget Grace-Good Shepherd

Pastoral Care
Salary
Housing
Auto
Cont. Ed.
Dental
Board of Pensions
Expense

Sub-Total Pastoral Care

Support Staff

2016 Budget

$
$
$
$
$
$
$

23,466.00
24,000.00
6,000.00
1,200.00
925.00
14,108.00
1,000.00

$
$
$
$
$
$
$

$
$
$
$

$
$
$
$
$
$
$
$

70,699.00 $

Secretary
Gen Labor/Janitorial
Nursery Worker
Organist

$
$
$
$

2016 Budget
2,000.00
4,500.00
1,500.00
2,800.00

One Great Hour

SERRV
Coffee
Deacons/ Food Programs
$.02 meal/FRC
Deacon's Grants
Gifts/Misc.

$
$
$
$
$
$
$
$

600.00
500.00
1,350.00
3,500.00
550.00
6,000.00
100.00
69,184.00

Sub-Total Staff
Grand Total Ministry
Mission-Outreach

In-Kind (waived rents, garden)

Mission Outreach+ per capita

Grand Total for Budget

$
$

$
$

2015 Budget

10,800.00 $
107,248.00 $

84,022.00 $
191,270.00 $

Difference

23,466.00
24,000.00
6,000.00
1,200.00
13,118.96
1,000.00

$
$
$
$
$
$
$

1,800.00
1,600.00
800.00
2,800.00

360.00
450.00
1,200.00
3,500.00
496.66
3,500.00
100.00
66,568.00

% Change

925.00
989.04
-

0%
0%
0%
0%
100%
8%
0%

$
$
$
$

200.00
2,900.00
700.00
-

11%
181%
88%
0%

$
$
$
$
$
$
$
$

240.00
50.00
150.00
53.34
2,500.00
2,616.00

67%
11%
13%
0%
11%
71%
0%
4%

68,784.96 $

1,914.04

7,000.00 $ 3,800.00
94,123.96 $ 13,124.04

78,074.66 $ 5,947.34
172,198.62 $ 19,071.38

3%

54%
14%

7.6%
11%

Comments

New for 2016

2016 Budget Grace-Good Shepherd

2016 Ministry Income
Pledge 2016
Loose Plate 2016
Rental 2016
Other(fir W,yd sale,Grants)

Ministry Total
Mission-Outreach**

One Great Hour

SERRV
Coffee
Deacons/ Food Programs
$0.02 meal
Deacon Grants
Gifts/Miscellaneous
In-Kind (waived rents, garden)
Mission-Outreach+ Per capita

Grand Total Budget

Mission % of Budget
Ministry Income 2016*
Budget for 2016
Contingency
Contingency/month
*Pledge, Loose Plate, Rent,
Other

2016 Budget

$
$
$
$

52,500.00
2,500.00
49,272.00
5,300.00

2015 Budget

$
$
$
$

109,572.00 $
2016 Budget

$
$
$
$
$
$
$
$

$
$

$
$
$
$

600.00
500.00
1,350.00
3,500.00
550.00
6,000.00
100.00
69,184.00

109,572.00
107,248.00
2,324.00
193.67

$
$
$
$

$
$
$
$
$
$
$
$

% Change

(573.58)
172.51
9,272.00
3,484.85

-1%
7%
23%
192%

97,216.22 $ 12,355.78
2015 Budget

84,022.00 $
193,594.00 $
43.4%
Projected

53,073.58
2,327.49
40,000.00
1,815.15

Difference

360.00
450.00
1,200.00
3,500.00
496.66
3,500.00
100.00
66,568.00

$
$
$
$
$
$
$
$

% Change

0%
900%
13%
0%
11%
71%
0%
4%

240.00
50.00
150.00
53.34
2,500.00
2,616.00

78,074.66 $ 5,947.34
175,290.88 $ 18,303.12
44.5%
Income
Expense

Peace Grant, Fire Works

13%

Difference

Comments

Actual

7.6%
10.4%
Increased Expenses
Monthly Exp.