Engage Church 2015 Proposed Spending Plan(s) Ribbon Mill INCOME Outside Donations Carlisle BIC + Messiah Village Church ($326.92 weekly) Tithes and Offerings Tithes and Offerings ($1,923 weekly)
YMCA
HANOVER
17,000.00
17,000.00
17,000.00
100,000.00
100,000.00
100,000.00
69,128.09 5,011.44 1,250.00 3,700.00 2,000.00 2,000.00 600.00
69,128.09 5,011.44 1,250.00 3,700.00 2,000.00 2,000.00 600.00
69,128.09 5,011.44 1,250.00 3,700.00 2,000.00 2,000.00 600.00
350
350
350
5,000.00
5,000.00
5,000.00
2,877.73 1,151.88 1,647.45 57.76 651 737.63 473.31 1,428.92
0 1,200.00 0 57.76 651 2,000.00 473.31 1,428.92
6,000.00 1,200.00 1,647.45 57.76 651 2,000.00 473.31 1,428.92
31,515.00
12,000.00
18,801.00
853
853
853
3,062.72 504.5 15.45 254.65 242.59 365.98 134,879.10 17,909.10
3,062.72 504.5 15.45 254.65 242.59 365.98 112,435.97 -4,564.00
3,062.72 504.5 15.45 254.65 242.59 365.98 126,597.86 9,597.86
EXPENSES Salary Jon, Kim, Justin Salary Sr. Pastor Health Insurance Sr. Pastor Pension Pastor Admin (Conferences, Cell Phone, and Mileage) Guest Speakers Bookkeeper Taxes Advertising and Promotion Advertising and Promotion Donations Contributions to BIC National Ministries Operating Expenses Utilities Office Supplies Property Insurance Postage and Delivery Contract Services (Payroll) Replacement Equipment Bank Service Fee Other Expenses Rent Expense Rent Ministry Expenses Community Groups Connection Lunch Engage Kids Sunday Morning Hospitality Envision Night Other Ministries Benevolence Total Expense Over Projected Income ($117,000) total weekly need above projected income total weekly ACTUAL giving need less outside donations
344.40
184.57
2,267.40
2,107.57