|
 If
you have any questions regarding our finances you can
speak with Pastor Kevin, Mark Priest (Disbursing
Treasurer),Terry Collins (Income Treasurer) or Nancy Carrier (Income Treasurer).
Projected Income & Funding Sources
|
Funding Sources |
|
|
|
|
Committed Funding Sources |
2005 |
2006 |
2007 |
|
previous year carryover |
|
$ 36,500.00 |
$ 21,486.00 |
|
Pleasant Prairie Classis |
$ 15,000.00 |
$ 25,000.00 |
$ 18,000.00 |
|
Reformed Church in America (RCA) |
|
$ 15,000.00 |
$ 10,000.00 |
|
Bridge of Hope offerings |
$ 22,970.00 |
$ 11,256.00 |
|
|
Bridge of Hope Partners |
$ 25,048.00 |
$ 40,279.00 |
$ 40,160.00 |
|
RCA Board of Benefits |
$ 2,000.00 |
$ 2,000.00 |
$ 2,000.00 |
|
Prayer Team/Individual supporters |
$ 10,000.00 |
$ 15,785.00 |
|
|
Churches |
$ 3,050.00 |
$ 5,000.00 |
|
|
Subtotal Income |
$ 78,068.00 |
$ 150,820.00 |
$ 91,646.00 |
|
Funding Sources Anticipated |
|
|
|
|
Bridge of Hope offerings |
|
|
$ 30,000.00 |
|
Pleasant Prairie Classis |
|
|
|
|
Prayer Team/Individual supporters |
|
|
$ 15,000.00 |
|
Churches |
|
|
$ 5,000.00 |
|
Subtotal Income |
|
|
$ 50,000.00 |
|
Total Income |
$ 78,068.00 |
|
$ 141,646.00 |
|
Expenses |
$ 41,547.00 |
$ 129,334.00 |
$ 133,898.00 |
|
Balance at year end |
$ 36,521.00 |
$ 21,486.00 |
$ 7,748.00 |
Projected
Expenditures
|
Bridge of Hope Budget |
|
2006 |
2006 |
2007 |
|
Category |
Expenditures |
|
|
|
|
Street |
Captivating the Community |
$ 36,800.00 |
$ 29,251.00 |
$ 28,000.00 |
|
|
Mass Mail |
$ 11,500.00 |
$ 6,156.00 |
$ - |
|
|
Servant Evangelism |
$ 2,500.00 |
$ 961.00 |
$ 2,000.00 |
|
|
Other Publicity |
$ 4,500.00 |
$ 3,739.00 |
$ 2,000.00 |
|
|
Bulk Mail Permit |
$ 300.00 |
$ 820.00 |
$ - |
|
|
Missionary Support/Street Pastor |
$ 18,000.00 |
$ 17,575.00 |
$ 24,000.00 |
|
Sidewalk |
Communicating to Curious |
$ 1,500.00 |
$ 364.00 |
$ 600.00 |
|
|
Web Design/Presence |
$ 500.00 |
$ 220.00 |
$ 400.00 |
|
|
Resources |
$ 1,000.00 |
$ 144.00 |
$ 200.00 |
|
Foyer |
Connecting the Crowd |
$ 21,100.00 |
$ 18,946.00 |
$ 17,550.00 |
|
|
Portable equipment |
$ 10,000.00 |
$ 10,153.00 |
$ 1,000.00 |
|
|
Interior & Exterior Signs |
$ 1,000.00 |
$ 707.00 |
$ - |
|
|
Facility Rental/Utilities |
$ 8,000.00 |
$ 6,998.00 |
$ 14,050.00 |
|
|
2207 Falls Rental 12 months x $200 |
$ 2,400.00 |
$ 2,600.00 |
$ 2,400.00 |
|
|
Mid American 12 months x $150 |
$ 1,800.00 |
$ 815.00 |
$ 1,000.00 |
|
|
Misc bldg supplies |
$ 200.00 |
$ 183.00 |
$ 250.00 |
|
|
Theatre Rental 18 wks x $200 |
$ 3,600.00 |
$ 3,400.00 |
$ 10,400.00 |
|
|
Music/Video Licenses, Purchases |
$ 600.00 |
$ 646.00 |
$ 1,000.00 |
|
|
Teaching Supplies |
$ 500.00 |
$ 215.00 |
$ 500.00 |
|
|
Coffee & Food Supplies |
$ 1,000.00 |
$ 227.00 |
$ 1,000.00 |
|
Den |
Coaching the Connected |
$ 500.00 |
$ 165.00 |
$ 500.00 |
|
|
Resources |
$ 500.00 |
$ 165.00 |
$ 500.00 |
|
Kitchen |
Commissioning the Committed |
$ 71,727.00 |
$ 69,486.00 |
$ 71,948.00 |
|
Cheering the Commissioned |
|
|
Leadership Development/Staff Professional Dev. |
$ 1,000.00 |
$ 790.00 |
$ 1,000.00 |
|
|
Staff- Lead Pastor |
$ 70,727.00 |
$ 68,696.00 |
$ 70,948.00 |
|
|
Salary |
$ 34,150.00 |
$ 34,127.00 |
$ 35,400.00 |
|
|
Pension |
$ 5,388.00 |
$ 5,388.00 |
$ 5,388.00 |
|
|
Insurance |
$ 17,530.00 |
$ 15,530.00 |
$ 16,000.00 |
|
|
Housing |
$ 13,660.00 |
$ 13,651.00 |
$ 14,160.00 |
|
Administrative |
|
$ 7,721.00 |
$ 7,906.00 |
$ 9,600.00 |
|
|
Phone |
$ 660.00 |
$ 660.00 |
$ 1,000.00 |
|
