2017 BUDGET PR PRESENTATION FBK Budget/Finance Committee Go Goals - - PowerPoint PPT Presentation
2017 BUDGET PR PRESENTATION FBK Budget/Finance Committee Go Goals for 2017 2017 Budget 201 2017 1. Increase Cooperative Program missions giving to 7 BUDG meet 10% of budget goal in 10 years 2. Increase support for expanding Kids,
Bu Budget t Ite tem 2016 2016 2017 2017 General Giving - Tithes $1, $1,672, 672,500 500 $1, 1,730, 730,904 904 Mi Missions Cooperative Program $72,000 $90,000 Associational Missions $1,200 $1,200 FBK Mission Strategies $1,500 $750 Evangelism $1,500 $0* Africa Missions $2,400 $2,400 Montreal Church Plant $2,400 $0** To Total tal $81, $81,000 000 $94, $94,350 350
* Funding Moved to Pastoral Line for Planned Evangelism Event ** Commitment to Montreal Church Plant Complete
Bu Budget t Ite tem 2016 2016 2017 2017 Pa Pastora
Honoraria Fund $1,200 $1,200 Book Fund & Discretionary $1,500 $1,500 Discover FBK $2,600 $0* SBC/SBCO/GDBA/Professional $3,250 $3,250 New Ministry Opportunities $1,250 $6,000** To Total tal $9, $9,800 800 $11, $11,950 950
* Funding Moved to First Impressions Team ** Includes Evangelism Funding
Bu Budget t Ite tem 2016 2016 2017 2017 Di Disc sciplesh ship Mi Ministries Sunday School $15,900 $15,900 Community@FBK $1,500 $4,000 Kids@FBK $16,700 $17,700 Students@FBK $13,000 $14,000 College & Career $2,500 $0* Women's Ministries $750 $750 Senior Adults $1,200 $1,200 To Total tal $51, $51,550 550 $53, 53,550 550
* Funding Moved to Community@FBK
Bu Budget t Ite tem 2016 2016 2017 2017 Worship Mi Ministries Worship@FBK $14,550 $22,250* To Total tal $15, $15,000 000 $22, $22,250 250
* Includes Funding for Temporary One-Year Increase for Honorariums During Sabbatical and Funds Transferred from Personnel Line to Support Digital Media Support
Bu Budget t Ite tem 2016 2016 2017 2017 Administrative Mi Ministries Office Equipment $10,500 $12,000 Office Supplies $5,500 $5,500 Telephones $3,800 $0* Stewardship $2,500 $1,500 Volunteer Mgmt. Supplies $200 $0 Postage $2,500 $3,000 Independent Accounting Review $4,500 $4,500 Cash Reserve $13,000 $13,250 Capital Improvements $5,200 $5,300 To Total tal $47, $47,700 700 $45, 45,050 050
* Funds Moved to Utilities
Bu Budget t Ite tem 2016 2016 2017 2017 Service Mi Ministries First Impressions Ministry Team $2,000 $5,500* Bereavement Ministry Team $2,000 $2,000 Security Ministry Team $1,000 To Total tal $4, $4,000 000 $8, $8,500 500
* Includes Funds from Discover FBK and Coffee Café
Bu Budget t Ite tem 2016 2016 2017 2017 Property and Ma Maintenance Interest (Principal-Bal Sheet) $666,125 $665,254 Facility Maintenance $22,014 $23,000 Custodial Supplies $5,500 $4,500 Insurance $12,500 $12,500 Reducing the Risk $1,500 $1,500 Utilities $112,000 $115,000
Bu Budget t Ite tem 2016 2016 2017 2017 Property and Ma Maintenance Transportation $7,500 $6,000 Equipment & Grounds $13,000 $10,000 Real Estate Taxes $3,000 $3,000 IT Equipment Maintenance $7,000 $7,000 Lighting $3,500 $3,500 Kitchen Maintenance $1,000 $0* To Total tal $854, $854,639 639 $851, $851,254 254
* Funds Moved to Facility Maintenance
Bu Budget t Ite tem 2016 2016 2017 2017 Pers Person
el To Total tal $609, $609,261 261 $644, 644,000 000