$1,000.00. Journey to Bethlehem. $3,300.00. $3,300.00. Evangelism. $5,000.00. $6,000.00. Total Special Ministries. $42,3
2018 CHURCH BUDGET
2017 BUDGET
2018 BUDGET
General Fund
$1,817,018.81
$2,065,667.50
Other Income
$37,000.00
$26,500.00
Total Revenues
$1,854,018.81
$2,092,167.50
$196,856.41
$207,200.00
Pastoral Staff
$451,963.00
$475,506.00
Support Staff
$143,544.00
$126,931.00
Staff Benefits
$53,432.40
$87,571.00
Personnel Expenses
$33,665.00
$37,846.50
Contracted Services
$41,800.00
$41,800.00
$689,404.40
$729,614.50
Teaching Ministries
$10,100.00
$10,600.00
Missions Groups
$11,400.00
$10,325.00
Support Ministries
$27,600.00
$49,535.00
Total Christian Education
$49,100.00
$70,460.00
$23,888.00
$24,138.00
$5,150.00
$5,255.00
$29,038.00
$29,393.00
Revenues
+ 12.84%
Expenses Total Missions Personnel
Total Personnel Christian Education
Music Choirs Music Supplies Total Music
continued on opposite side
1205 SALEM CHURCH ROAD, APEX, NC 27523 • WWW.SALEM-BC.ORG
Communications Communication Supplies
$28,000.00
$24,000.00
Machines & Maintenance
$54,000.00
$61,000.00
$82,000.00
$85,000.00
$201,000.00
$301,000.00
$41,000.00
$42,000.00
$101,000.00
$101,000.00
$343,000.00
$444,000.00
$600.00
$600.00
$6,000.00
$7,000.00
$200.00
$200.00
$12,000.00
$12,500.00
Christmas Gifts-Staff
$5,000.00
$5,000.00
Recreation
$2,500.00
$2,500.00
Sunday Morning Coffee
$400.00
$350.00
Prayer Committee
$200.00
$0.00
Sr. Adult Ministry
$3,750.00
$8,000.00
Sr. Adult Rally
$1,000.00
$1,200.00
$350.00
$350.00
$1,300.00
$1,300.00
$750.00
$1,000.00
Journey to Bethlehem
$3,300.00
$3,300.00
Evangelism
$5,000.00
$6,000.00
$42,350.00
$49,300.00
$331,700.00
$381,200.00
$37,120.00
$39,500.00
Youth
$41,550.00
$43,700.00
Young Singles
$11,900.00
$12,800.00
$53,450.00
$56,500.00
$1,854,018.81
$2,092,167.50
Total Communications Buildings & Grounds Maintenance Insurance/Transportation Utilities Total Buildings & Grounds Special Ministries Kitchen Paper Products Harvest Day Family/Deaf Ministry Food Service
Deacon Ministry MOPS-Morning Christmas Programs
Total Special Ministries Total Stewardship Total Children's Ministry Youth Ministry
Total Youth Ministry Total Expenses
1205 SALEM CHURCH ROAD, APEX, NC 27523 • WWW.SALEM-BC.ORG
+ 12.84%
