2018 BUDGET PRESENTATION FBK Budget/Finance Ministry Team 2018 - - PowerPoint PPT Presentation

2018 BUDGET PRESENTATION

FBK Budget/Finance Ministry Team

2018 BUDGET

1.

• 1. Incr

Increase Coope

• operati

tive Pr Progr

• gram gi

giving ng to to meet t 10% 10% o

• f b

budget et g goal i l in 10 y 10 yea ears 2.

• 2. Incr

Increase suppor pport t for

• r expa

xpandi nding ng Kids ds, Stu tude dents nts, Co Commun mmunity, an and Wo Worsh rship M Minist stri ries 3.

• 3. Ad

Add s support p per ersonnel f el for Ne Next xtGen@F @FBK Mi Mini nistr try y sup support rt an and FB FBK Media/ a/Co Commun mmunicat ations

2018 2018 Goal als s for Bud Budget #F #Fai aith thWal alke ker

2017 2017 Bud Budget t Giving #G #GenerousG usGiver

Pr Propos

• posed

d 2018 Budge dget: t: $1,875,000 (+8 +8.32%) * Ad Adds ~ ~$30,000 t $30,000 to p projec jected ed 2017 G 2017 Giving ( (+1.7% 1.7%) 1.

• 1. Co

Cooperat rative P Pro rogram g ram giving i incre rease ased t to $ $135,000 * ( * (7.2% o % of t total al b bud udget) 2.

• 2. Incr

Increase fo for Worship ip, , Communit ity, , and Ne Next xtGen Mi Mini nistr tries 3.

• 3. Ad

Adds st staf aff pos positi tions

• ns for
• r Ne

Next xtGen@F @FBK Mi Mini nistr try y Assista tant nt and nd Me Medi dia/Com

• mmuni

nica cati tions

• ns fu

funded by by Bu Budget et a and V Vision F Fun(d)

2018 BUDGET

2018 2018 Bud Budget t Resul ults ts

– Bu

Budget et P Posted ed O Onli line: e: fb fbcketterin ing.o .org/b /budget

– Ope

Open n Qu Questi tion

• n & Ans

nswer Sessions

• ns with

th Team:

• Su

Sund nday, Nov

• vember 5th

th @10:30am [Lob

• bby]
• Wed

Wednes esday, N Novemb ember 8t er 8th @ @7: 7:30a 30am [ m [Lobby]

• Su

Sund nday, Nov

• vember 12th

th @10:30am [Lob

• bby]

– Bu

Busines ess M Meet eeting o

• n S

Sunday, N , Novem vember er 19t 19th

– Ch

Churc urch Vote Vote on

• n Sunda

nday, y, Dece cembe ber 3rd

2018 BUDGET

2018 2018 Bud Budget t Informatio ation

– Co

Cooperat rative Pr Progr

• gram missions
• ns gi

giving ng incr ncreased d and nd ah ahead ad of targ arget to ac achieve 10% % by 2021

– Goa

Goals fo for in increases to min inis istry area budgets met

– Incr

Increased d sup support rt st staf aff perso rsonnel includ uded

– A

A re review o

• f t

this b s bud udget w will b be mad made i in t the S Spri ring to to adj djust t as ne neede ded d ba based d on

• n gi

giving ng tr trends nds

2018 BUDGET

2018 2018 Bud Budget t Sum Summar ary