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CHURCH BUDGET PLANNING SPREADSHEET

Monthly Annual
INCOME
General Budget
Global Missions
Church Planting
Church Development/Building Fund
Leadership Development
Community Outreach
Benevolent Fund
Other Designated Giving
Childcare
Facility Rental
Other Rentals (Weddings, Funerals, etc.)
Special Events
Fundraisers
Holiday Banquets

Total Church Income:

EXPENSES
Management
Pastoral Staff Salaries and Housing
Employer Pension Contribution
Employer Benefits (Health insurance, etc.)
Total Management:

Administration
Bank Charges
Payroll Expenses
Office Expenses
Technical Support
Other
Total Administration:

Nurture Ministries
Sunday School

Children's Ministry

Youth Ministry

Adult Ministry
Total Nurture Expense:
Building and Equipment
Rent/Mortgage
Equipment Expense
Rapairs and Maintenance
Church Supplies
Dues and Subscription
Postage and Shipping
Insurance
Electricty
Internet
Telephone
Gas
Water
Other

Total Building and Equipment:

Ministry Expenses
Music Supplies and Speakers
Worship and Music Expenses
Pastoral Ministry Expense
Pastoral Travel Expense
Pastoral Staff Education
Conference Expenses
Seasonal Decorating
Baptisms
Other

Total Ministry Expense:

Giving Beyond Church


Global Missions
Church Planting
Leadership Development
Child Care
Community Outreach/Giving
Love Donations
Community Food Bank
Other

Total Giving Beyond Church Expense:

Total Church Expenses:

Surplus/(Deficit):

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