Ekklesia budget area 2011

Discipleship
Dixon Gross Salary $33,075.00
Dixon payroll tax $2,520.00
Dixon Retirement payment $1,650.00
Dixon travel & conference $1,200.00
contract labor (babysitting) $4,000.00
supplies discipleship $2,600.00
Children’s Supplies $600.00
Sparkman Gross Salary $16,537.50
Sparkman Payroll tax $1,200.00
Sparkman Retirement $750.00
Total Discipleship $64,132.50

Incarnation
Miles Gross Salary $33,075.00
Miles Payroll Tax $2,520.00
Miles retirement Payment $1,650.00
Miles Travel & Conference $1,200.00
Hawkins Supplies $6,500.00
Scholarships $2,000.00
Court Street Gifts $6,000.00
Incarnation general $2,000.00
Willis Gross Salary $33,075.00
Willis Payroll tax $2,520.00
Willis Retirement $1,650.00
Willis Travel & Conference $1,200.00
BabyU Supplies $5,000.00
America Read Tutoring $5,000.00
Total Incarnation $103,390.00
Ekklesia budget area 2011

Budget Totals $167,522.50