2021 PROPOSED MINISTRY BUDGET

BELVEDERE FIRST BAPTIST CHURCH

January – December 2021

MISSIONS $ 51,276 15.7 %

2020 2021

5100 Cooperative Program $ 32,745* $32,663*

5110 Associational Missions $ 6,549* $ 6,533*
5120 Connie Maxwell Children’s Home $ 3,274* $ 3,266*
5130 Community Ministries of North Augusta $ 6,310* $ 1,307*
5135 Adopt an Annuitant $ 1,310* $ 1,307*
5140 Augusta Rescue Mission $ 1,200 $ 1,200
5151 Benevolence $ 1,000 $ 1,000
5170 Mission Projects $ 4,000 $ 4,000

MINISTERIAL STAFF COMPENSATION $ 134,884 41.3 %

2020 2021

5200 Staff Salary/Housing $ 96,015 $ 97,935

5300 Church Secretary’s Salary $ 22,742 $ 23,197
5320 Nursery Coordinator’s Salary $ 4,028 $ 4,109
5335 Pianist’s Salary $ 3,361 $ 3,428
5345 Financial Administrator’s Salary $ 267 $ 3,900
5350 Building Custodian $ 2,270 $ 2,315

PERSONNEL EXPENSES $ 33,860 10.3%

2020 2021

5230 Staff Auto Reimbursement $ 2,900 $ 2,900

5240 Staff Insurance $ 17,010 $ 15,300
5250 Staff Retirement $ 11,180 $ 11,180
5260 Staff Conventions/Seminars $ 575 $ 575
5270 Staff Library $ 175 $ 175
5310 Payroll Taxes $ 2,724 $ 2,530
5330 Staff Gifts $ 1,200 $ 1,200
 CHURCH PROGRAMS/ORGANIZATIONS $24,711 7.6 %
2020 2021

5400 Literature $ 5,500 $ 4,000

5415 Women’s Enrichment Ministry $ 2,350 $ 2,350
5416 Men’s Ministry $ 300 $ 300
5420 Music Ministry $ 4,676 $ 4,676
5425 Youth Ministry $ 4,000 $ 4,000
5430 Children’s Ministry $ 685 $ 685
5431 Good News Club $ 1,000 $ 1,000
5434 Adult Ministry $ 400 $ 600
5438 Vacation Bible School $ 1,200 $ 1,200
5446 Social Ministry $ 300 $ 300
5450 Church Beautification $ 300 $ 300
5454 Family Ministry $ 900 $ 900
5462 Library/Media Center $ 100 $ 100
5466 Worker’s Training $ 200 $ 200
5475 Guest Speakers $ 400 $ 400
5480 Sound/Video Ministry $ 3,800 $ 3,000
5490 Church Program Presentations $ 200 $ 200
5900 Miscellaneous $ 500 3 500

FACILITY AND EQUIPMENT $81,900 25.1 %

2020 2021

5500 Church Utilities $ 20,000 $ 22,000

5505 Janitorial Services $ 20,200 $ 20,200
5508 Kitchen/Facility Supplies $ 1,500 $ 1,000
5510 Repair and Maintenance $ 17,500 $ 17,500
5515 Church Bus $ 1,000 $ 1,000
5520 Insurance $ 9,500 $ 9,900
5525 Office Supplies $ 9,000 $ 9,000
5526 Offering Envelopes $ 300 $ 300
5545 Furniture and Equipment Purchases $ 800 $ 1,000

TOTAL MINISTRY BUDGET $ 327,445 $ 326,631

WEEKLY AVERAGE $ 6,297 $ 6,281

2021 BUDGET NOTES

1. The amounts of items 5100 – 5170, which are marked with an asterisk, are recommendations to the
Finance Committee from the Deacons. The total of the items marked with a single asterisk, items
5100, 5110, 5120, 5130, & 5135, represent 13.8% of the 2021 church budget. These items are
calculated on the following percentages of the total church budget: 5100 – Cooperative
Program(10%), 5110 – Associational Missions(2%), 5120 – Connie Maxwell Children’s Home(1%),
5130 – Community Ministry of North Augusta(0.4%), and 5135 – Adopt An Annuitant(0.4%).

2. The total amounted needed to reach our budget is $6,281 each week or $27,219 each month. This
compares to $6,297 each week or $27,287 each month for the current 2020 budget.

3. The proposed budget is a 0.25% decrease of the 2020 budget.