GENERAL YOUTH MINISTRY OPERATING BUDGET 2011

Total Budget: $7,000

Fundraising Goal for Year: $3,000

BUDGET LINE ITEMS:

Reoccurring Special Events (Luminosity, lock-ins, etc.): $1,750
Wednesday/Sunday Meeting Props/Items: $750
Youth Ministry Helps (DVDs, books, etc.): $250
Special Curriculum (for Wed. Night or Sunday Morning): $500
Connect (Key Summer Retreat): $4,750
Facilities/Events/Program: $3,000
Food: $1,000
Various Items (game props, prizes, etc.): $750
Non-reoccurring Special Events (Concerts, park games, etc.): $1,000
Miscellaneous Expenses (Budget security): $1,000