2016 PEACE LUTHERAN CHURCH BUDGET: WORKING DRAFT TOTAL INCOME
EXPENSES
OFFERINGS MISCELANEOUS
1,200
Miscellaneous
1,200
The Lutheran Academy Subsidy
19,920 (same as last year)
Altar Flowers (mostly reimbursed)
600
Maintenance
7050
Utilities (church and parsonage)
12,122
Parish Administrator supplemental
2400 (new expense)
Professional Services: Pastor fill in
600
Professional Services: Janitorial
3180 (same as 2015)
Professional Services: Music
5100
General Church/Ministry Supplies
2000
Office Supplies
1700
Van Expenditures (Maintenance/gas)
1000
National Youth Gathering
4000
Circuit Youth Worker
500
Christian Education
1900
Pastoral Expenses: Salary
18,648 (same as 2015)
Pastoral Expenses: Pension
3,996
Pastoral Expense: Mileage
1,500
Pastoral Expenses: Cell Phone Pastoral Expenses: Health Insurance
TOTAL EXPENSES
118,000 (increase of @12,000)
300 10,000 (increase of 2500)
Pastoral Expenses: Education
300
Missions: Lutheran Ministry Center
5000
Missions: Eastern District/LCMS
9,500
Insurance
6,400 118,172