2016 Operating Budget Westminster Presbyterian Church

INCOME   2016 Approved
Pledges and Gifts    
Current Year Pledges and Unpledged Gifts   $3,326.0
Less Credit Card Fees   ($3.0)
Pledges From Prior Years   39.0
Plate and Other (includes G.A. funds)   26.0
   Total Pledges and Gifts   $3,388.0
     
Other Income    
ARC/DSAMT   $10.0
Westminster School for Young Children   25.0
   Total Other Income   $35.0
     
TOTAL INCOME   $3,423.0
     
BENEVOLENCES    
Congregational & Churchwide Causes   $494.7
   Cash Benevolences   $494.7
     
PMT (facility use cost)   $10.0
   In-Kind Benevolences   $10.0
     
Total Benevolences   $504.7
     
EXPENSE    
   Program    
Worship   $44.0
Outreach   4.0
Assimilation   2.4
Christian Education - Children's Committee   84.0
Christian Education - Youth Committee   84.0
Christian Education - Adult Committee   14.5
Congregational Life   12.5
Congregational (Pastoral) Care   3.5
Music   106.9
Communication   24.5
Pastoral Support/Session Training   4.5
Cash Program Expenditures   $384.8
     
Westminster School for Young Children (facility use cost)   $162.5
    In-Kind Program Expenditures   $162.5
     
     Total Program Expenditures   $547.3
     
  Program Support    
Administration   $51.0
Stewardship   3.1
Food & Beverage   14.5
Capital Expense   80.0
Staff & Related   $2035.4
Insurance   $67.5
Utilities   182.0
Maintenance   110.0
Debt Service   ______
      Cash Program Support Expenditures   $2,543.5
     
  In-Kind Expenditure Elimination    
PMT   ($10.0)
Westminster School for Young Children   (162.5)
     Total In-Kind Expenditure Elimination   ($172.5)
     
TOTAL EXPENSES - CASH   $3,423.0
     
NET OPERATING SURPLUS - (DEFICIT)   $0.0
   
Sunday
Worship 8:30 AM
Sunday School 9:45 AM
Worship 11:00 AM