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2022 Budget Accounts
Benevolence
Christian Education
Custodial
Evangelism
Fellowship
Human Resources/Office Insurance
Interiors/Memorials
Lay Attendance
Major Improv. & Renov.
Pastor Ministry Expenses Pension/Medical/Dental
Postage
Property
Salaries
Outreach Ministry
Social Security
Stephen Ministry
Stewardship
Supply Pastor/organist
Utilities
Worship & Music
Youth
Storm Water Fee
Call Process Reserve
Total
Ministry Area
Property
Staff
Learning
Sharing
W&M
Congregational Support
2021 Actual
Ben $13,000
CE $441
Cu $19,700
Ev $500
Fel $51
HR/O $8,409
Ins $4,919
Int/Mem $449
Lay $0
MIR $0
PMEx $2,171
P/M/D $24,079
Post $216
Prop $10,380
Sal $124,373
Out $59
SS $4,737
StephM $0
Stew $314
SupP/O $1,800
Util $20,719
W&M $5,344
Yth $56
StWF $1,764
CallP $9,888
$253,369
Ministry Area
Prop $57,931
Staff $167,048
Lng $497
Shng $13,924
W&M $5,344
CongS $8,625
2022 Budget
Ben $13,000
CE $950
Cu $20,280
Ev $500
Fel $250
HR/O $8,500
Ins $5,500
Int/Mem $500
Lay $0
MIR $0
PMEx $5,000
P/M/D $37,395
Post $200
Prop $10,000
Sal $124,025
Out $200
SS $4,850
StephM $2,650
Stew $300
SupP/O $1,600
Util $21,900
W&M $5,000
Yth $100
StWF $2,300
CallP $0
$265,000
Ministry Area
Prop $60,480
Staff $172,870
Lng $1,050
Shng $16,900
W&M $5,000
CongS $8,700
