ANNUAL CHURCH BUDGET

EXPENSES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

Pastor $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $9,600

Director $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $9,000

Mission Organizer $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $6,000

Assistant Ministry $450 $450 $450 $450 $450 $450 $450 $450 $450 $450 $450 $450 $5,400

Pastoral Caretaker $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $4,560

Church Administrator $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $6,000

Cleaning Staff $350 $350 $350 $350 $350 $350 $350 $350 $350 $350 $350 $350 $4,200

Security $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000

Cooking Staff $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $3,600

Musical Troop $800 $500 $0 $500 $800 $950 $450 $500 $820 $610 $800 $800 $7,530

Events $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $9,600

Marriages $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $6,000

Seminars $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000

Mass $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,200

Food For Poor $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000

TOTAL $6,980 $6,680 $6,180 $6,680 $6,980 $7,130 $6,630 $6,680 $7,000 $6,790 $6,980 $6,980 $81,690
SUMMARY AMOUNT
Summary
Amount Through Fund $15,000.00
Amount Through Fund
Church Earning $50,000.00

Charity Amount $45,000.00 Church Earning

Expenses $81,690.00
Charity Amount
BALANCE $28,310.00
Expenses

BALANCE

$0.00 $20,000.00 $40,000.00 $60,000.00 $80,000.00$100,000.00