1. Congregational Meeting 2012 Budget

2. Overview of 2011 Process for 2012 Budget Review Highlights Questions
Points for Discussion
Overview of 2011
Process for 2012 Budget
Review Highlights
Questions

3. 2011 Income vs. Budget

4. 2011 Expenses vs. Budget

5. 2011 Income vs. Expenses
Income -8% YTD
Expenses -11% YTD

6. * As of 11/31/11

7. * As of 11/31/11

8. Budget Process for 2012 Ministry Focused Approach
What does God want us to be doing?
Prioritize items for 2012
Projected “Income” for 2012
Giving Trends for 2011
Present a Balanced Budget for Approval
Joint Elders & Deacons Meeting
Further Trimming was Needed

9. General Fund Income
2011*
2012
2011 Offerings / Gifts
- 8%
- 6%
2011 Total Income
*Budgeted versus Actuals through November 2011

10. 2012 Budget Proposal Income Offerings / Gifts 855,135 Interest 800
BCS/ Other Building Use
4728
Total Income
860,663
Expense
General Church Finance
32,722
Discipleship Ministries
29,300
Evangelism Ministries
1,800
Missions
150,720
Deacon Ministries
83,140
Worship
7,100
Office Expenses
20,550
Compensation
533,081
Total Expense
860,663

12. General Church Finance
Contingency for 2012 has been taken to zero
Overall reduction of ~31%

13. Discipleship Ministries
Budget reduction ~17%

14. Candy Carnival budget is included in the “Community Outreach” line
Evangelism Ministries
Budget is down by ~47%
Candy Carnival budget is included in the “Community Outreach” line

15. Overall budget increased by ~10%
Missions
Overall budget increased by ~10%
Missionary Encouragement is really what the “Faith Promise” Fund is for so this was zeroed out
Church Extension giving is for our commitment to support the Strunks at the Cape Community Church

16. Overall budget is reduced by 25%
Deacon Ministries
Overall budget is reduced by 25%
Capital Improvements will need to be taken case- by-case for 2012
ELM has mainly been covering Funeral Luncheons

17. Worship
Budget reduced by ~10%

18. Office Expenses
Budget reduced by ~9%

19. Congregational Care
Budget reduced by ~43%

20. Compensation

21. Compensation
Overall Budget Appears to be down ~3%
Sr. Pastor Salary
¾ of the Annual Projected Salary
2% Salary Increase
Medical Insurance Costs had only a slight increase this year

22. Questions?

23. 2012 Budget Proposal Income Offerings / Gifts 855,135 Interest 800
BCS/ Other Building Use
4728
Total Income
860,663
Expense
General Church Finance
32,722
Discipleship Ministries
29,300
Evangelism Ministries
1,800
Missions
150,720
Deacon Ministries
83,140
Worship
7,100
Office Expenses
20,550
Compensation
533,081
Total Expense
860,663

24. Thank You!