|
|
2010 BUDGET
|
ACCT
|
ACCOUNT NAME
|
2010 BUDGET
|
2009 BUDGET
|
|
|
MISSIONS
|
3400.00
|
5500.00
|
|
1008
|
Juvenile Ministries
|
500.00
|
1500.00
|
|
1009
|
Evangelism
|
2500.00
|
2000.00
|
|
1010
|
Community Relations
|
0.00
|
1200.00
|
|
1011
|
Local Missions
|
400.00
|
800.00
|
|
ACCT
|
PERSONNEL LEADERSHIP MIN
|
9450.00
|
34725.00
|
|
2001
|
DOM Housing
|
0.00
|
25065.00
|
|
2002
|
DOM Christmas Bonus
|
0.00
|
210.00
|
|
2010
|
Secretary Salary
|
9250.00
|
9250.00
|
|
2011
|
Secretary Christmas Bonus
|
200.00
|
200.00
|
|
ACCT
|
CHURCH DEV & CHRISTIAN ED
|
3565.00
|
6850.00
|
|
3001
|
Pastoral Ministries
|
0.00
|
150.00
|
|
3002
|
Sunday School/VBS
|
1150.00
|
1300.00
|
|
3003
|
WMU
|
675.00
|
1800.00
|
|
3004
|
Men's Ministry
|
0.00
|
100.00
|
|
3005
|
Discipleship Training
|
0.00
|
100.00
|
|
3006
|
Music
|
0.00
|
200.00
|
|
3007
|
Youth
|
500.00
|
2500.00
|
|
3008
|
Stewardship
|
420.00
|
700.00
|
|
3009
|
Prayer Ministry
|
220.00
|
0.00
|
|
3010
|
Task Force
|
200.00
|
0.00
|
|
3011
|
Administrative Committee
|
400.00
|
0.00
|
|
ACCT
|
ADMIN & SUPPORT MINISTRIES
|
28937.00
|
34057.00
|
|
4001
|
Office
|
2700.00
|
3000.00
|
|
4003
|
Phone
|
1100.00
|
2500.00
|
|
4004
|
Electric
|
1000.00
|
900.00
|
|
4006
|
Garbage
|
155.00
|
150.00
|
|
4007
|
Building Maintenance
|
500.00
|
500.00
|
|
4008
|
Grounds Maintenance
|
600.00
|
600.00
|
|
4010
|
Equip Maint Agreement
|
525.00
|
750.00
|
|
4011
|
General Insurance
|
1740.00
|
1700.00
|
|
4012
|
Annual Meeting
|
500.00
|
500.00
|
|
4021
|
Life / Disability DOM
|
0.00
|
198.00
|
|
4022
|
Retirement DOM
|
0.00
|
3045.00
|
|
4023
|
Conf/Convention DOM
|
0.00
|
950.00
|
|
4024
|
Conf/Convention SEC
|
100.00
|
100.00
|
|
4030
|
Medical SEC
|
14712.00
|
8734.00
|
|
4030a
|
Medical SEC HSA
|
0.00
|
5125.00
|
|
4031
|
Retirement SEC - Assocation
|
413.00
|
413.00
|
|
4032
|
Retirement SEC - Employee
|
4184.00
|
4184.00
|
|
4035
|
FICA
|
708.00
|
708.00
|
|
BUDGET
|
TOTAL
|
45352.00
|
81132.00
|
|
|
